Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0849 |
| Invoice Date | November 8, 2024 |
| Due Date | November 9, 2024 |
| Total Due | $0.00 |
To:
Sherwood X Davis
404.987.0137
graphx.newworld@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | Waterproof Color Labels | $1.75 | $43.75 |
| Sub Total | $43.75 |
| GA Tax | $0.00 |
| Paid | -$43.75 |
| Total Due | $0.00 |