Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09192 |
| Invoice Date | April 2, 2025 |
| Due Date | April 3, 2025 |
| Total Due | $135.71 |
To:
Francis Reid
404-308-1636
freid2483@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5 - 12x18 DS Yards Signs with Stakes |
$99.50 | $99.50 |
| 1 | 12x18 Yard Sign Setup Red & Yellow Signs with Francis D. Reid + 404-308-1636 |
$25.00 | $25.00 |
| Sub Total | $124.50 |
| GA Tax | $11.21 |
| Total Due | $135.71 |