Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0819 |
| Invoice Date | October 29, 2024 |
| Due Date | October 30, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | UPS Shipping UPS Shipping (1,000 Business Cards) |
$18.59 | $18.59 |
| Sub Total | $18.59 |
| GA Tax | $1.67 |
| Paid | -$20.26 |
| Total Due | $0.00 |