Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08937 |
| Invoice Date | December 13, 2024 |
| Due Date | December 14, 2024 |
| Total Due | $0.00 |
To:
Shawndra Onwuchekwa
678.576.6907
shawndrao@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 175 | Half Size Programs 5.5 x 8.5 12 pages |
$2.40 | $420.00 |
| Sub Total | $420.00 |
| GA Tax | $37.80 |
| Paid | -$457.80 |
| Total Due | $0.00 |