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
supportteam@luxuriousenterpriseconsulting.net
| Hrs/Qty | Service | Rate/Price | Sub 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 |