Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0686 |
| Invoice Date | September 18, 2024 |
| Due Date | September 18, 2024 |
| Total Due | $0.00 |
To:
Mariza Niles
houseofniles@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 8.5 x 11 Brochures 100lb. GT |
$95.00 | $95.00 |
| Sub Total | $95.00 |
| GA Tax | $8.55 |
| Paid | -$103.55 |
| Total Due | $0.00 |