Paid
Invoice
From:
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 |
To:
In Our Names Network
lauren@inournamesnetwork.com
| 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 |