Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09341 |
| Invoice Date | June 5, 2025 |
| Due Date | June 6, 2025 |
| Total Due | $0.00 |
To:
Sherwood X Davis
404.987.0137
graphx.newworld@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | Labels | $1.75 | $87.50 |
| Sub Total | $87.50 |
| GA Tax | $7.88 |
| Paid | -$95.38 |
| Total Due | $0.00 |