Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0312 |
| Invoice Date | August 9, 2023 |
| Due Date | August 9, 2023 |
| Total Due | $0.00 |
To:
Mia Dickens Hann
6786898176
soldbymiahann@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Set Up/ Design Fee "Post Card" (4x6) | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Paid | -$49.05 |
| Total Due | $0.00 |