Paid
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 |
770-866-7570
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1YR Mailbox Box 1 Year Mailbox Subscription |
$160.00 | $160.00 |
Sub Total | $160.00 |
GA Tax | $0.00 |
Paid | -$160.00 |
Total Due | $0.00 |