Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0687 |
| Invoice Date | September 18, 2024 |
| Due Date | September 18, 2024 |
| Total Due | $0.00 |
To:
Sonya Patterson
404-441-2283
sonyafpatterson@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Setup Label Setup |
$25.00 | $25.00 |
| 16 | Labels (Color Gloss) Label Paper Upgrade 8.5x11 |
$1.75 | $28.00 |
| Sub Total | $53.00 |
| GA Tax | $4.77 |
| Paid | -$57.77 |
| Total Due | $0.00 |