Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0095 |
| Invoice Date | March 10, 2023 |
| Due Date | March 10, 2023 |
| Total Due | $32.70 |
To:
Angel Rodriguez
470-967-2777
scotia111111@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Typesetting/Design: Calender | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| GA Tax | $2.70 |
| Total Due | $32.70 |