Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093704 |
| Invoice Date | July 21, 2025 |
| Due Date | July 22, 2025 |
| Total Due | $0.00 |
To:
Smoothie King - Store 2314
SK2314@smoothieking.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 4 x 6 Flyers UV Coated - Front Side ONLY |
$106.75 | $106.75 |
| Sub Total | $106.75 |
| GA Tax | $9.61 |
| Paid | -$116.36 |
| Total Due | $0.00 |