Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0385 |
| Invoice Date | April 29, 2024 |
| Due Date | April 29, 2024 |
| Total Due | $0.00 |
To:
Paul Chen
(404) 474-2423
paul@naatlanta.com
Valhalla Giveaway 0524 Poster
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20x16 Gloss Color Poster 20x16 Color Poster Print Photo Paper |
$21.00 | $21.00 |
| Sub Total | $21.00 |
| GA Tax | $1.89 |
| Paid | -$22.89 |
| Total Due | $0.00 |