Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0461
Invoice Date June 18, 2024
Due Date June 18, 2024
Total Due $0.00
To:
Brandon Mosley

404-509-4432

Hrs/Qty Service Rate/PriceSub Total
75 Tri Fold $0.08$6.00
Sub Total $6.00
GA Tax $0.54
Paid -$6.54
Total Due $0.00