Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0411 |
| Invoice Date | May 20, 2024 |
| Due Date | May 20, 2024 |
| Total Due | $0.00 |
To:
Shaq Mahdi
Nuenergy Roofing
404-573-7050
nuenergyatlantallc@gmail.com
Nuenergy Roofing Invoices 2-part
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2-Part Forms (100) 2-Part Forms (100) |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| GA Tax | $5.40 |
| Paid | -$65.40 |
| Total Due | $0.00 |