Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09324 |
| Invoice Date | May 23, 2025 |
| Due Date | May 24, 2025 |
| Total Due | $0.00 |
To:
Thomas Rhyant
4405 Red Holly CT
Charlotte NC 28215
trhyant5@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 300 | CD Covers |
$0.45 | $135.00 |
| 1 | Shipping | $24.99 | $24.99 |
| Sub Total | $159.99 |
| GA Tax | $12.15 |
| Paid | -$172.14 |
| Total Due | $0.00 |