Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0110
Invoice Date March 15, 2023
Due Date March 15, 2023
Total Due $158.05
To:
Maria Laureano/ FOA Domincana

8292896707

Hrs/Qty Service Rate/PriceSub Total
1 500 Flyers 3.5 x 8.5 Matte $145.00$145.00
Sub Total $145.00
GA Tax $13.05
Total Due $158.05