Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0357 |
| Invoice Date | April 8, 2024 |
| Due Date | April 8, 2024 |
| Total Due | $0.00 |
To:
Sammy Croft
SC3 Enterprise
PO Box 15
4705536094
sellsave1019@gmail.com
PO Box 15 (Payment)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Amount Owed | $50.00 | $50.00 |
| Sub Total | $50.00 |
| GA Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |