Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093753 |
| Invoice Date | August 8, 2025 |
| Due Date | August 9, 2025 |
| Total Due | $0.00 |
To:
Shaq Mahdi
Nuenergy Roofing
404-573-7050
nuenergyatlantallc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 - NUEnergy 2Part Invoices BW | $76.25 | $76.25 |
| Sub Total | $76.25 |
| GA Tax | $6.86 |
| Paid | -$83.11 |
| Total Due | $0.00 |