Paid
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 |
Nuenergy Roofing
404-573-7050
Nuenergy Roofing Invoices 2-part
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 2-Part Forms (100) 2-Part Forms (100) |
$60.00 | $60.00 |
Sub Total | $60.00 |
GA Tax | $5.40 |
Paid | -$65.40 |
Total Due | $0.00 |