Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0470 |
| Invoice Date | June 21, 2024 |
| Due Date | June 21, 2024 |
| Total Due | $0.00 |
To:
Sundiata Kamara / sankoreaafricansociety
7086314123
sankoreafrikansociety@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set Up Certificate |
$25.00 | $25.00 |
| 1 | Additional Typesetting Name Add Ons |
$5.00 | $5.00 |
| Sub Total | $30.00 |
| GA Tax | $2.70 |
| Paid | -$32.70 |
| Total Due | $0.00 |