Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0556 |
| Invoice Date | August 7, 2024 |
| Due Date | August 7, 2024 |
| Total Due | $0.00 |
To:
Monique Harris / Dollz n Divas
6787489169
dollz.divaz21@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Waterproof Labels | $1.85 | $11.10 |
| Sub Total | $11.10 |
| GA Tax | $1.00 |
| Paid | -$12.10 |
| Total Due | $0.00 |