Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0315 |
| Invoice Date | August 10, 2023 |
| Due Date | August 10, 2023 |
| Total Due | $0.00 |
To:
Jamica Stewart
6787257381
jamicastewart@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 34 | Color Waterproof Labels |
$1.75 | 0% | $59.50 |
| 8 | Cutting | $1.00 | 0.00% | $8.00 |
| Sub Total | $67.50 |
| GA Tax | $6.08 |
| Paid | -$73.58 |
| Total Due | $0.00 |