Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0755
Invoice Date October 11, 2024
Due Date October 12, 2024
Total Due $0.00
To:
Christy Williams/ Jamaican Creole Hot N Spicy

6784927236
christywilliams3187@gmail.com

Hrs/Qty Service Rate/PriceSub Total
1 Editting
$7.00$7.00
1 500 4x6 Flyers UV Coated $135.00$135.00
Sub Total $142.00
GA Tax $12.78
Paid -$154.78
Total Due $0.00