Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0490 |
| Invoice Date | July 8, 2024 |
| Due Date | July 8, 2024 |
| Total Due | $0.00 |
To:
Crystal King
404-210-1948
crystalbking69@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 70 | Booklet/Programs 80lb.GT |
$2.15 | 0.00% | $150.50 |
| Sub Total | $150.50 |
| GA Tax | $13.55 |
| Paid | -$164.05 |
| Total Due | $0.00 |