Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08947 |
| Invoice Date | December 18, 2024 |
| Due Date | December 19, 2024 |
| Total Due | $0.00 |
To:
Amara O
aonwukaeme1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 25 - 4x6 Double Sided - B/W - Card Stock | $15.36 | $15.36 |
| Sub Total | $15.36 |
| GA Tax | $1.38 |
| Paid | -$16.74 |
| Total Due | $0.00 |