Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08864 |
| Invoice Date | November 12, 2024 |
| Due Date | November 13, 2024 |
| Total Due | $0.00 |
To:
Royal Petals ATL
royalpetalsatl@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18x24 Gloss Color Poster (1-5) 18x24 Color Poster Print Photo Paper |
$25.00 | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Paid | -$27.25 |
| Total Due | $0.00 |