Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09213 |
| Invoice Date | April 9, 2025 |
| Due Date | April 10, 2025 |
| Total Due | $0.00 |
To:
America's Best/ Mariza Niles
7709051865
americasbestgroup@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 75 Full Size Programs - 8.5 x 11 4 Pages |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| GA Tax | $18.00 |
| Paid | -$218.00 |
| Total Due | $0.00 |