Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0515 |
| Invoice Date | July 19, 2024 |
| Due Date | July 19, 2024 |
| Total Due | $0.00 |
To:
24h Tire
770-873-5100
Willtires1@yahoo.com
24 Tire 2 Part Invoices
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2500 2-Part Invoice 2500 2-Part Invoice One Color Black Ink |
$255.00 | $255.00 |
| Sub Total | $255.00 |
| GA Tax | $22.95 |
| Paid | -$277.95 |
| Total Due | $0.00 |