Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08955 |
| Invoice Date | December 27, 2024 |
| Due Date | December 28, 2024 |
| Total Due | $0.00 |
To:
Sherwood X Davis
404.987.0137
graphx.newworld@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | Color Labels 10 up |
$1.75 | $175.00 |
| Sub Total | $175.00 |
| GA Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |