Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0439 |
| Invoice Date | June 6, 2024 |
| Due Date | June 6, 2024 |
| Total Due | $0.00 |
To:
Joseph Harris (Earth 1st Construction )
Earth 1st Construction
404-905-5244
jharris@earth1stconstruction.com
600 HAIGLER STREET , ABBEVILLE, SOUTH CAROLINA
9975 Highway 441S Lakemont, GA 30552
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 110 | 24x36 Blueprint (76+) 24x36 B&W Blueprint |
$1.35 | 0.00% | $148.50 |
| Sub Total | $148.50 |
| GA Tax | $13.37 |
| Paid | -$161.87 |
| Total Due | $0.00 |