Paid
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 |
4044313369
Hrs/Qty | Service | Rate/Price | Sub 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 |