Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0769
Invoice Date October 16, 2024
Due Date October 17, 2024
Total Due $0.00
To:
Evelyn St. James / St. James Live

(404) 254-3561

Hrs/Qty Service Rate/PriceSub Total
1 4 x 6 flyers (1000) $165.00$165.00
Sub Total $165.00
GA Tax $0.00
Paid -$165.00
Total Due $0.00