Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-08987 |
Invoice Date | January 17, 2025 |
Due Date | January 21, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Color prints and Lamination The details of this invoice has been emailed to - rapidresponse@inournamesnetwork.com |
$181.50 | $181.50 |
Sub Total | $181.50 |
GA Tax | $16.34 |
Paid | -$197.84 |
Total Due | $0.00 |