Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0215 |
| Invoice Date | May 9, 2023 |
| Due Date | May 9, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 36 x 60 Foam Core Boards | $85.00 | $85.00 |
| Sub Total | $85.00 |
| GA Tax | $7.65 |
| Paid | -$92.65 |
| Total Due | $0.00 |