Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0721 |
Invoice Date | October 4, 2024 |
Due Date | October 5, 2024 |
Total Due | $0.00 |
3013571045
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Edit |
$5.00 | $5.00 |
1 | 100 UV Coated BC | $25.00 | $25.00 |
Sub Total | $30.00 |
GA Tax | $2.70 |
Paid | -$32.70 |
Total Due | $0.00 |