Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0754
Invoice Date October 10, 2024
Due Date October 11, 2024
Total Due $0.00
To:
Matisse Holdings
Hrs/Qty Service Rate/PriceSub Total
4200 21 DS page Booklet
$0.07$294.00
8000 40 page Booklet $0.07$560.00
Sub Total $854.00
GA Tax $50.40
Paid -$904.40
Total Due $0.00