Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09314 |
| Invoice Date | May 19, 2025 |
| Due Date | May 20, 2025 |
| Total Due | $0.00 |
To:
Denise Ruben
7063523956
denise@barredbusiness.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1000 - 4 x 4 Flyers | $198.00 | $198.00 |
| Sub Total | $198.00 |
| GA Tax | $17.82 |
| Paid | -$215.82 |
| Total Due | $0.00 |