Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09018
Invoice Date February 3, 2025
Due Date February 4, 2025
Total Due $0.00
To:
Ken Griggs

4044313369

Hrs/Qty Service Rate/PriceSub Total
2 48in x 48in Foam Core Boards $85.00$170.00
Sub Total $170.00
GA Tax $15.30
Paid -$185.30
Total Due $0.00