Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0518 |
| Invoice Date | July 22, 2024 |
| Due Date | July 22, 2024 |
| Total Due | $0.00 |
To:
Shelby Tax
cashrefundsquickfast@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1000 4x6 Flyers Front and Back | $145.00 | $145.00 |
| Sub Total | $145.00 |
| GA Tax | $13.05 |
| Paid | -$158.05 |
| Total Due | $0.00 |