Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093798 |
| Invoice Date | September 18, 2025 |
| Due Date | September 19, 2025 |
| Total Due | $0.00 |
To:
James C. Taylor, III
706-386-4259
jct3prod@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 - 8.5 x 5.5 Flyers 100lb. Gloss |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| GA Tax | $22.50 |
| Paid | -$272.50 |
| Total Due | $0.00 |