Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0543 |
| Invoice Date | July 31, 2024 |
| Due Date | July 31, 2024 |
| Total Due | $0.00 |
To:
Sundiata Kamara / sankoreaafricansociety
7086314123
sankoreafrikansociety@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Editting | $7.00 | 0.00% | $7.00 |
| Sub Total | $7.00 |
| GA Tax | $0.63 |
| Paid | -$7.63 |
| Total Due | $0.00 |