Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09116 |
| Invoice Date | March 7, 2025 |
| Due Date | March 8, 2025 |
| Total Due | $0.00 |
To:
Morris Finley
bigfinley@att.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6MOS Mailbox 1 Year Mailbox Subscription |
$98.00 | $98.00 |
| Sub Total | $98.00 |
| GA Tax | $0.00 |
| Paid | -$98.00 |
| Total Due | $0.00 |