Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08888 |
| Invoice Date | November 20, 2024 |
| Due Date | November 21, 2024 |
| Total Due | $0.00 |
To:
Keith Davis
3142760073
bbqguy4u@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18 x 24 Foamcore Board |
$40.00 | $40.00 |
| 1 | Editing Fee | $5.00 | $5.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Paid | -$49.05 |
| Total Due | $0.00 |