Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09318 |
| Invoice Date | May 21, 2025 |
| Due Date | May 22, 2025 |
| Total Due | $0.00 |
To:
Johnathan/ Love is Black
6784019760
jcollins@grace-ga.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100-8.5 x 11 brochures 12PT scored and folded | $185.00 | $185.00 |
| Sub Total | $185.00 |
| GA Tax | $16.65 |
| Paid | -$201.65 |
| Total Due | $0.00 |