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

Hrs/Qty Service Rate/PriceSub Total
1 100 4x6 Flyers $40.00$40.00
Sub Total $40.00
GA Tax $0.00
Total Due $40.00