Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09028 |
| Invoice Date | February 4, 2025 |
| Due Date | February 5, 2025 |
| Total Due | $0.00 |
To:
SHAMEKA IDDRISS
(706) 750-3541
shamekaiddriss@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 5x7 Folded Post Cards 100lb Matte Color DS Cards |
$1.90 | $38.00 |
| Sub Total | $38.00 |
| GA Tax | $3.42 |
| Paid | -$41.42 |
| Total Due | $0.00 |