Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08897 |
| Invoice Date | November 22, 2024 |
| Due Date | November 23, 2024 |
| Total Due | $0.00 |
To:
Lakecia Mcgee
4703323141
lakeciamcgee@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Water proof Labels |
$1.85 | $14.80 |
| 40 | 8.5 x 11 Color Copies 32lb.GT |
$0.80 | $32.00 |
| 14 | Labels | $1.85 | $25.90 |
| Sub Total | $72.70 |
| GA Tax | $6.54 |
| Paid | -$79.24 |
| Total Due | $0.00 |