Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093705 |
| Invoice Date | July 1, 2025 |
| Due Date | July 1, 2025 |
| Total Due | $0.00 |
To:
Jaquwance Branch
mrbranchmrbranch@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3MOS Mailbox 1 Year Mailbox Subscription |
$60.00 | $60.00 |
| Sub Total | $60.00 |
| GA Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |