Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0740
Invoice Date October 8, 2024
Due Date October 9, 2024
Total Due $0.00
To:
Darrius Watkins

470-7830479

Hrs/Qty Service Rate/PriceSub Total
1 PO Box C13 Payment $25.00$25.00
Sub Total $25.00
GA Tax $0.00
Paid -$25.00
Total Due $0.00