Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0837 |
| Invoice Date | November 4, 2024 |
| Due Date | November 5, 2024 |
| Total Due | $0.00 |
To:
Ladestiny Walker/ Walker Building Services
6787608117
walkerbuildingserviceatl@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Business Cards | $25.00 | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Paid | -$27.25 |
| Total Due | $0.00 |