Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0232
Invoice Date May 15, 2023
Due Date May 16, 2023
Total Due $49.05
To:
Rafeeq Thornton

Hrs/Qty Service Rate/PriceSub Total
1 100 4x6 UV Gloss Flyers

100 Double Sided, Color 4x6 UV Gloss Flyers

$45.00$45.00
Sub Total $45.00
GA Tax $4.05
Total Due $49.05