Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0125 |
| Invoice Date | March 21, 2023 |
| Due Date | March 21, 2023 |
| Total Due | $0.00 |
To:
M.H.L.J ENTERPRISES/ Martin Hill
7702121194
mthill405@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Outdoor Magnets 12 x 18 | $50.00 | $100.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Paid | -$109.00 |
| Total Due | $0.00 |