Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0836 |
| Invoice Date | November 4, 2024 |
| Due Date | November 5, 2024 |
| Total Due | $0.00 |
To:
Jasann Gilliam
6789498530
gilliamsgarden@gmail.com
jasannbg@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Design Set Up/Fee 8 Page |
$75.00 | $75.00 |
| 25 | 5.5 x 8.5 Programs 8 Page |
$2.02 | $50.50 |
| Sub Total | $125.50 |
| GA Tax | $11.30 |
| Paid | -$136.80 |
| Total Due | $0.00 |