Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093721 |
| Invoice Date | July 29, 2025 |
| Due Date | July 30, 2025 |
| Total Due | $0.00 |
To:
Icekold Gibson
404-957-5825
j8e8gibson@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3ft x 8ft Vinyl Banner 3ft x 8ft Vinyl Banner with Hem + Grommets |
$157.50 | $157.50 |
| Sub Total | $157.50 |
| GA Tax | $14.18 |
| Paid | -$171.68 |
| Total Due | $0.00 |