Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093769 |
| Invoice Date | August 20, 2025 |
| Due Date | August 21, 2025 |
| Total Due | $0.00 |
To:
Josh Kelly
koshjelly@yeneurodollar.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 8.5 x 5.5 Booklet 28 Page |
$10.00 | $10.00 |
| Sub Total | $10.00 |
| GA Tax | $0.90 |
| Paid | -$10.90 |
| Total Due | $0.00 |