Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09176 |
| Invoice Date | March 27, 2025 |
| Due Date | March 28, 2025 |
| Total Due | $0.00 |
To:
Ms. Ivy Josey
404-492-4390
ijosey259@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Color Tickets | $35.00 | $35.00 |
| Sub Total | $35.00 |
| GA Tax | $3.15 |
| Paid | -$38.15 |
| Total Due | $0.00 |