Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0352 |
| Invoice Date | March 20, 2024 |
| Due Date | April 30, 2024 |
| Total Due | $-13.36 |
To:
Jeremy Hill
404-759-6277
j.hill2287@gmail.com
Cash App Over-Payment Credit
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cash App Over-Payment Credit |
$-15.00 | $-15.00 |
| 6 | 8.5x11 B&W Copies (1-100) B&W Copies 03202024 |
$0.15 | $0.90 |
| 4 | 8.5x11 B&W Copies (1-100) B&W Copies 04252024 |
$0.15 | $0.60 |
| Sub Total | $-13.50 |
| GA Tax | $0.14 |
| Total Due | $-13.36 |