Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08866 |
| Invoice Date | November 13, 2024 |
| Due Date | November 14, 2024 |
| Total Due | $0.00 |
To:
Gregory Gray
404-454-7811
gregorygray85@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 16x20 Satin Gloss Photo Prints 16x20 Satin Gloss Photo Prints (2) |
$18.00 | $36.00 |
| Sub Total | $36.00 |
| GA Tax | $3.24 |
| Paid | -$39.24 |
| Total Due | $0.00 |