Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09238 |
| Invoice Date | April 18, 2025 |
| Due Date | April 19, 2025 |
| Total Due | $0.00 |
To:
Trenton Bailey
4043121594
trentonbailey4@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set up/ Design Fee |
$25.00 | $25.00 |
| 1 | 100 5 x 7 Flyers | $70.00 | $70.00 |
| Sub Total | $95.00 |
| GA Tax | $8.55 |
| Paid | -$103.55 |
| Total Due | $0.00 |