Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0493 |
| Invoice Date | July 9, 2024 |
| Due Date | July 9, 2024 |
| Total Due | $0.00 |
To:
Rena Simpson
brsimp5567@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Chip Bags and Water Bottle Labels Original Invoice with Details in Email |
$85.02 | $85.02 |
| Sub Total | $85.02 |
| GA Tax | $0.00 |
| Paid | -$85.02 |
| Total Due | $0.00 |