Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0067 |
| Invoice Date | March 2, 2023 |
| Due Date | March 2, 2023 |
| Total Due | $15.26 |
To:
Robert Woody
404-399-2855
woodyrob05@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Typesetting | $7.00 | 0.00% | $14.00 |
| Sub Total | $14.00 |
| GA Tax | $1.26 |
| Total Due | $15.26 |