Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0787 |
| Invoice Date | October 21, 2024 |
| Due Date | October 22, 2024 |
| Total Due | $0.00 |
To:
Mohamadou Sumbunu
678-572-2672
m76sumbunu@gmail.com
Initial Label Setup (Additional labels Charged @ $3 Each)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Initial Label Setup (Additional labels Charged @ $3 Each) |
$25.00 | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Paid | -$27.25 |
| Total Due | $0.00 |