Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0477
Invoice Date June 28, 2024
Due Date June 28, 2024
Total Due $0.00
To:
Noah/ Hamy Deluxe

4042592935

Hrs/Qty Service Rate/PriceSub Total
1 5000 4x6 UV Coated Flyers
$245.00$245.00
1 Edit $3.00$3.00
Sub Total $248.00
GA Tax $22.32
Paid -$270.32
Total Due $0.00