Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0766
Invoice Date October 15, 2024
Due Date October 16, 2024
Total Due $0.00
To:
Charmane Gibbs-West
Hrs/Qty Service Rate/PriceSub Total
35 Label Sheets $1.85$64.75
Sub Total $64.75
GA Tax $5.83
Paid -$70.58
Total Due $0.00