Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0806 |
Invoice Date | October 24, 2024 |
Due Date | October 25, 2024 |
Total Due | $0.00 |
404.987.0137
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
225 | 10 Up Labels | $1.75 | $393.75 |
Sub Total | $393.75 |
GA Tax | $35.44 |
Paid | -$429.19 |
Total Due | $0.00 |