Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0670 |
| Invoice Date | September 12, 2024 |
| Due Date | September 12, 2024 |
| Total Due | $0.00 |
To:
Brittani Anthony
britani.anthony@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Booklet 5.5 x 8.5 16 Pages |
$5.75 | $5.75 |
| Sub Total | $5.75 |
| GA Tax | $0.52 |
| Paid | -$6.27 |
| Total Due | $0.00 |