Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0514 |
| Invoice Date | July 19, 2024 |
| Due Date | July 19, 2024 |
| Total Due | $0.00 |
To:
Mara Sandberg / Jade-Kite
770 394 8700
mara@jade-kite.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Delivery Fee 1180 Peachtree St NE, Atlanta, GA 30309 |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| GA Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |