Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0590 |
| Invoice Date | August 16, 2024 |
| Due Date | August 16, 2024 |
| Total Due | $0.00 |
To:
Kedria
kedriajb@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 16 x 20 Posters Satin |
$21.00 | $42.00 |
| Sub Total | $42.00 |
| GA Tax | $3.78 |
| Paid | -$45.78 |
| Total Due | $0.00 |