Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08939 |
| Invoice Date | December 16, 2024 |
| Due Date | December 17, 2024 |
| Total Due | $-0.84 |
To:
JBeck Vibez
jbeckvibez@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set of Additional Raffle Tickets (50) 80lb. GC |
$24.00 | $24.00 |
| Sub Total | $24.00 |
| GA Tax | $2.16 |
| Paid | -$27.00 |
| Total Due | $-0.84 |