Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0498 |
| Invoice Date | July 10, 2024 |
| Due Date | July 10, 2024 |
| Total Due | $0.00 |
To:
Jarvis Griffin
404-287-8466
jgriffintpstudios@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | Parking Permits 4in x 8.5 on 100lb.MG |
$0.54 | $81.00 |
| Sub Total | $81.00 |
| GA Tax | $7.29 |
| Paid | -$88.29 |
| Total Due | $0.00 |