Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0334 |
| Invoice Date | March 9, 2024 |
| Due Date | March 9, 2024 |
| Total Due | $0.00 |
To:
Kalah Byrd
770-837-8476
ttkreates@gmail.com
Kalah - Square BC
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2.25x2.25 Square Business Cards 2.25x2.25 Square Business Cards |
$20.00 | $20.00 |
| Sub Total | $20.00 |
| GA Tax | $1.80 |
| Paid | -$21.80 |
| Total Due | $0.00 |