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
Hrs/Qty Service Rate/PriceSub 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