Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09020 |
| Invoice Date | February 4, 2025 |
| Due Date | February 5, 2025 |
| Total Due | $0.00 |
To:
Venus Newton
Venus.Newton@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8 Page Funeral Program | $3.07 | $307.00 |
| Sub Total | $307.00 |
| GA Tax | $27.63 |
| Paid | -$334.63 |
| Total Due | $0.00 |