Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0546 |
| Invoice Date | August 1, 2024 |
| Due Date | August 1, 2024 |
| Total Due | $0.00 |
To:
Georgia Westbrooks
404-250-2311
georgia.westbrooks@drivetime.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labor day Flyer Setup | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| GA Tax | $3.15 |
| Paid | -$38.15 |
| Total Due | $0.00 |