Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0655 |
| Invoice Date | September 9, 2024 |
| Due Date | September 9, 2024 |
| Total Due | $0.00 |
To:
Jacob Johnson
johnsonjay4@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mailbox Payment Box 019 Mailbox Payment |
$80.00 | $80.00 |
| Sub Total | $80.00 |
| GA Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |