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
essencetree@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 35 | Label Sheets | $1.85 | $64.75 |
| Sub Total | $64.75 |
| GA Tax | $5.83 |
| Paid | -$70.58 |
| Total Due | $0.00 |