Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093628 |
| Invoice Date | June 16, 2025 |
| Due Date | June 17, 2025 |
| Total Due | $0.00 |
To:
Craig Stewart
smith333711@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mailbox #6 (6/16/2025 - 6/16/2026) | $160.00 | $160.00 |
| Sub Total | $160.00 |
| GA Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |