Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093639 |
| Invoice Date | June 18, 2025 |
| Due Date | June 19, 2025 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | UV Coated Flyers - 500 Double Sided |
$195.00 | $195.00 |
| Sub Total | $195.00 |
| GA Tax | $17.55 |
| Paid | -$212.55 |
| Total Due | $0.00 |