Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0469 |
| Invoice Date | June 21, 2024 |
| Due Date | June 21, 2024 |
| Total Due | $0.00 |
To:
Collins Chukwnemeka Kalu
646-707-6261
colinkalusr@gmail.com
Kalu Resume
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Resume Typeset | $35.00 | $35.00 |
| Sub Total | $35.00 |
| GA Tax | $3.15 |
| Paid | -$38.15 |
| Total Due | $0.00 |