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
contact@stjamesliveatl.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |