Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09119 |
| Invoice Date | March 7, 2025 |
| Due Date | March 8, 2025 |
| Total Due | $0.00 |
To:
Kimberly Weaver
404.305.9011
kimberly.weaver@thefinancialrenovator.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Greeting Cards 5 x 7 |
$112.00 | $112.00 |
| Sub Total | $112.00 |
| GA Tax | $10.08 |
| Paid | -$122.08 |
| Total Due | $0.00 |