Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0072 |
| Invoice Date | March 3, 2023 |
| Due Date | March 4, 2023 |
| Total Due | $0.00 |
To:
Yeshenia Chairez
404-820-1755
404-820-1755
seniachairez22@gmail.com
2 12x18 YardSigns
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 12 x 18 Yard Signs |
$13.00 | 0% | $26.00 |
| 2 | Stakes | $4.50 | 0.00% | $9.00 |
| Sub Total | $35.00 |
| GA Tax | $3.15 |
| Paid | -$38.15 |
| Total Due | $0.00 |