Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09236 |
| Invoice Date | April 17, 2025 |
| Due Date | April 18, 2025 |
| Total Due | $0.00 |
To:
Myiesha Reed
(323) 313-7120
nailishnails@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4 x 4 UV Coated Flyers | $65.00 | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Paid | -$70.85 |
| Total Due | $0.00 |