Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09237 |
| Invoice Date | April 17, 2025 |
| Due Date | April 18, 2025 |
| Total Due | $0.00 |
To:
Dan Dement
Franklin Armory
775-434-3515
ddement@franklinarmory.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 22in x 28in DS Coroplast Coroplast Posters - "Trigger Discount and Free Shirt" |
$45.00 | $180.00 |
| Sub Total | $180.00 |
| GA Tax | $16.20 |
| Paid | -$196.20 |
| Total Due | $0.00 |