Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09219 |
| Invoice Date | April 10, 2025 |
| Due Date | April 11, 2025 |
| Total Due | $0.00 |
To:
Malik Saleem / True Detergent
404-578-7457
malk05@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 250 | Color Gloss Labels |
$1.25 | $312.50 |
| 15 | Cutting 12 up |
$1.00 | $15.00 |
| Sub Total | $327.50 |
| GA Tax | $29.48 |
| Paid | -$356.98 |
| Total Due | $0.00 |