Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08944 |
| Invoice Date | December 17, 2024 |
| Due Date | December 18, 2024 |
| Total Due | $0.00 |
To:
JBeck Vibez
jbeckvibez@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 160 Numbered Color Tickets 28lb. Paper |
$50.00 | $50.00 |
| 1 | 40 Numbered Color Tickets 28lb. Paper |
$20.00 | $20.00 |
| Sub Total | $70.00 |
| GA Tax | $6.30 |
| Paid | -$76.30 |
| Total Due | $0.00 |