Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09201 |
| Invoice Date | April 4, 2025 |
| Due Date | April 5, 2025 |
| Total Due | $0.00 |
To:
Frank / Joy Aviation Supply
3478936131
frank@ja-supply.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 6 x 8 UV Coated Flyers Double Sided |
$105.00 | $105.00 |
| Sub Total | $105.00 |
| GA Tax | $9.45 |
| Paid | -$114.45 |
| Total Due | $0.00 |