Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08988
Invoice Date January 17, 2025
Due Date January 18, 2025
Total Due $0.00
To:
Lakeem Winborne

770-866-7570

Hrs/Qty Service Rate/PriceSub Total
1 1YR Mailbox Box

1 Year Mailbox Subscription
From 07-24-2024 to 06-24-2025

$160.00$160.00
Sub Total $160.00
GA Tax $0.00
Paid -$160.00
Total Due $0.00