Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0172 |
| Invoice Date | April 18, 2023 |
| Due Date | April 20, 2023 |
| Total Due | $32.70 |
To:
Karen Gilmore
770-310-7531
krwgilmore@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 ct B&W raffle tickets | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| GA Tax | $2.70 |
| Total Due | $32.70 |