Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0727
Invoice Date October 7, 2024
Due Date October 8, 2024
Total Due $0.00
To:
DNARD BASTIAN

404-552-9226

Hrs/Qty Service Rate/PriceSub Total
1 250 4x6 UV Gloss Flyers

250 Double Sided, Color 4x6 UV Gloss Flyers

$65.00$65.00
Sub Total $65.00
GA Tax $5.85
Paid -$70.85
Total Due $0.00