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
Hrs/Qty Service Rate/PriceSub 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