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
dwatkins.atl@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |