Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0124 |
| Invoice Date | March 21, 2023 |
| Due Date | March 21, 2023 |
| Total Due | $0.00 |
To:
III Blooms Designs
iiibloomsdesigns@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20 X 30 FOAM CORE |
$32.00 | $32.00 |
| 25 | Labels: full page waterproof | $1.75 | $43.75 |
| Sub Total | $75.75 |
| GA Tax | $6.82 |
| Paid | -$82.57 |
| Total Due | $0.00 |