Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0483 |
| Invoice Date | July 1, 2024 |
| Due Date | July 1, 2024 |
| Total Due | $0.00 |
To:
Sonji Mims / STEAM Stars
4045397356
sonji.jones@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Full Size Booklet 16 Pages |
$9.61 | $48.05 |
| Sub Total | $48.05 |
| GA Tax | $4.32 |
| Paid | -$52.37 |
| Total Due | $0.00 |