Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08879 |
| Invoice Date | November 18, 2024 |
| Due Date | November 19, 2024 |
| Total Due | $0.00 |
To:
Kristen Primrose
6784376923
kristenprimrose@ymail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vinyl Banner 2ft x 5ft |
$50.00 | $50.00 |
| 1 | Resizing Fee | $5.00 | $5.00 |
| Sub Total | $55.00 |
| GA Tax | $4.95 |
| Paid | -$59.95 |
| Total Due | $0.00 |