Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08886 |
| Invoice Date | November 20, 2024 |
| Due Date | November 21, 2024 |
| Total Due | $0.00 |
To:
London Morgan
6787269010
gspotmassagespa@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 x 6 Flyers |
$45.00 | $45.00 |
| 1 | Notary |
$4.00 | $4.00 |
| 9 | 8.5 x 11 B&W Copies | $0.17 | $1.53 |
| Sub Total | $50.53 |
| GA Tax | $4.19 |
| Paid | -$54.72 |
| Total Due | $0.00 |