Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093724 |
| Invoice Date | July 29, 2025 |
| Due Date | July 30, 2025 |
| Total Due | $0.00 |
To:
Crystal Harper
404-925-4906
crystalharp23@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 30x42 Foam Boards | $65.00 | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Paid | -$70.85 |
| Total Due | $0.00 |