Paid
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 |
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 |