Paid
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 |
770-873-5100
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 |