Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093881 |
| Invoice Date | November 26, 2025 |
| Due Date | November 27, 2025 |
| Total Due | $0.00 |
To:
Stephanie Aristote
6787895576
motherofseamoss@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Waterproof Color Labels 6 UP |
$1.85 | $37.00 |
| Sub Total | $37.00 |
| GA Tax | $3.33 |
| Paid | -$40.33 |
| Total Due | $0.00 |