Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0116 |
| Invoice Date | March 16, 2023 |
| Due Date | March 16, 2023 |
| Total Due | $71.94 |
To:
Barnaby Washington (norepdesign)
678.768.806
norepdesign@yahoo.com
PANGA College Park, GA 3831 MAIN STÂ 2x12 (30x42 Blueprints)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 30x42 Blueprint (6-25) 30x42 B&W Blueprint |
$2.75 | 0.00% | $66.00 |
| Sub Total | $66.00 |
| GA Tax | $5.94 |
| Total Due | $71.94 |