Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09263 |
| Invoice Date | May 5, 2025 |
| Due Date | May 6, 2025 |
| Total Due | $0.00 |
To:
Egyptian Unique
2029440950
egyptianfarris@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4 x 6 Flyers | $65.00 | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |