Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0461 |
Invoice Date | June 18, 2024 |
Due Date | June 18, 2024 |
Total Due | $0.00 |
404-509-4432
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
75 | Tri Fold | $0.08 | $6.00 |
Sub Total | $6.00 |
GA Tax | $0.54 |
Paid | -$6.54 |
Total Due | $0.00 |