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
ken.griggs@gmail.com
| 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 |