Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09290 |
| Invoice Date | May 12, 2025 |
| Due Date | May 13, 2025 |
| Total Due | $0.00 |
To:
Steven Patterson
770-856-3050
chiprofess@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 - 4x6 Flyers UV2 |
$130.00 | $130.00 |
| Sub Total | $130.00 |
| GA Tax | $11.70 |
| Paid | -$141.70 |
| Total Due | $0.00 |