Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09271 |
| Invoice Date | May 7, 2025 |
| Due Date | May 8, 2025 |
| Total Due | $0.00 |
To:
Ken Griggs
4044313369
ken.griggs@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 56 x 48 - Foamcore |
$100.00 | $100.00 |
| 1 | 56 x 48 - Large Format Color Poster 80lb. Text |
$85.00 | $85.00 |
| 1 | 48 x 28 - Foamcore Board |
$55.00 | $55.00 |
| 1 | 48 x 28 - Large Color Format Poster 80lb. Text |
$70.00 | $70.00 |
| Sub Total | $310.00 |
| GA Tax | $27.90 |
| Paid | -$337.90 |
| Total Due | $0.00 |