Paid
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 |
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 |