Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0794 |
| Invoice Date | October 22, 2024 |
| Due Date | October 23, 2024 |
| Total Due | $0.00 |
To:
Joseph Smith / A Massage
jxsmith932@gmail.com
7864686353
ydamfm2@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Edit |
$15.00 | $15.00 |
| 1 | 1000 4x6 Postcards | $145.00 | $145.00 |
| Sub Total | $160.00 |
| GA Tax | $14.40 |
| Paid | -$174.40 |
| Total Due | $0.00 |