Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09272 |
| Invoice Date | May 7, 2025 |
| Due Date | May 8, 2025 |
| Total Due | $0.00 |
To:
De’Borah Brewster
minister037@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Edit Flyer |
$15.00 | $15.00 |
| 20 | 8.5 x 11 Color Copies (40) - 5 x 7 |
$1.30 | $26.00 |
| Sub Total | $41.00 |
| GA Tax | $3.69 |
| Paid | -$44.69 |
| Total Due | $0.00 |