Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09073 |
| Invoice Date | February 25, 2025 |
| Due Date | February 26, 2025 |
| Total Due | $0.00 |
To:
Sherwood X
newworldgraphxllc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 125 | Waterproof labels | $1.75 | $218.75 |
| Sub Total | $218.75 |
| GA Tax | $19.69 |
| Paid | -$238.44 |
| Total Due | $0.00 |