Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0291 |
| Invoice Date | June 9, 2023 |
| Due Date | June 9, 2023 |
| Total Due | $40.00 |
To:
Latrese Nunnally
6784883324
latresenunnally@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 4x6 Flyers | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| GA Tax | $0.00 |
| Total Due | $40.00 |