Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09299 |
| Invoice Date | May 13, 2025 |
| Due Date | May 14, 2025 |
| Total Due | $0.00 |
To:
Rob Pathel
7069369134
rrpethel@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 - Flyers - 3 x 5 UV1 |
$65.00 | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Paid | -$70.85 |
| Total Due | $0.00 |