Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09063 |
| Invoice Date | February 20, 2025 |
| Due Date | February 21, 2025 |
| Total Due | $0.00 |
To:
Eric Jacobson / Capital View Neighborhood Association
eejacobson41262@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1000 4 x 6 Flyers | $145.00 | $145.00 |
| Sub Total | $145.00 |
| GA Tax | $13.05 |
| Paid | -$158.05 |
| Total Due | $0.00 |