Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0706 |
| Invoice Date | October 2, 2024 |
| Due Date | October 3, 2024 |
| Total Due | $0.00 |
To:
Joan Connor
7703629971
jodenbig@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set up/ Design Fee 5 x 7 Invitaion |
$25.00 | $25.00 |
| 75 | 5 x 7 Invitations | $0.54 | $40.50 |
| Sub Total | $65.50 |
| GA Tax | $5.90 |
| Paid | -$71.40 |
| Total Due | $0.00 |