Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0784 |
| Invoice Date | October 18, 2024 |
| Due Date | October 19, 2024 |
| Total Due | $0.00 |
To:
Lotus Riche
lotus@lotusricheignitesyou.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18 x 24 |
$18.00 | $18.00 |
| 1 | 16 x 20 | $18.00 | $18.00 |
| Sub Total | $36.00 |
| GA Tax | $3.24 |
| Paid | -$39.24 |
| Total Due | $0.00 |