Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0077 |
| Invoice Date | March 4, 2023 |
| Due Date | February 1, 2023 |
| Total Due | $0.00 |
To:
Lani Apparel
678-826-8817
losersarenticons@gmail.com
Asaru Turner/Lani Apparel (Box 57)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3MOS Mailbox 3 Month Mailbox Subscription |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| GA Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |
|
Subscription Terms: $60.00 charged every 3 months until cancelled |
|