Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0425 |
| Invoice Date | May 30, 2024 |
| Due Date | May 30, 2024 |
| Total Due | $0.00 |
To:
Johnson STEM
johnsonstemactivitycenter@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | One Pager on 60lb Paper | $71.61 | $71.61 |
| Sub Total | $71.61 |
| GA Tax | $0.00 |
| Paid | -$71.61 |
| Total Due | $0.00 |