Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0500 |
| Invoice Date | July 11, 2024 |
| Due Date | July 11, 2024 |
| Total Due | $0.00 |
To:
Jibri Jones
404-840-9575
jibrisheart@yahoo.com
ORDER TAKEN BY: Mathieu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Label Setup | $15.00 | $30.00 |
| Sub Total | $30.00 |
| GA Tax | $2.70 |
| Paid | -$32.70 |
| Total Due | $0.00 |