Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0809 |
| Invoice Date | October 24, 2024 |
| Due Date | October 25, 2024 |
| Total Due | $0.00 |
To:
Patricia Vann-Crawford
310-310-0593
vanncraw@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Gloss Color 1Page DS Program | $3.08 | $30.80 |
| Sub Total | $30.80 |
| GA Tax | $2.77 |
| Paid | -$33.57 |
| Total Due | $0.00 |