Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0138 |
| Invoice Date | March 27, 2023 |
| Due Date | March 27, 2023 |
| Total Due | $27.25 |
To:
Virginia Decoudreaux
678-698-0510
v.spear@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Typesetting/Design: Resume | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Total Due | $27.25 |