Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08956 |
| Invoice Date | December 30, 2024 |
| Due Date | January 6, 2025 |
| Total Due | $20.00 |
To:
Cynthia Caja
803-613-4101
Cynthia.Caja@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | $120 Balance for Box 42 | $120.00 | $120.00 |
| Sub Total | $120.00 |
| GA Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $20.00 |