Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0842 |
| Invoice Date | November 6, 2024 |
| Due Date | November 7, 2024 |
| Total Due | $0.00 |
To:
Shanquaveya Huie
4049669587
dior1820@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 Business Cards | $40.00 | $40.00 |
| Sub Total | $40.00 |
| GA Tax | $3.60 |
| Paid | -$43.60 |
| Total Due | $0.00 |