Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09361 |
| Invoice Date | June 13, 2025 |
| Due Date | June 14, 2025 |
| Total Due | $0.00 |
To:
Kevana Chocolate & Confections
kevanajc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24 x 36 foam core board with grommets | $50.00 | $50.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Paid | -$54.50 |
| Total Due | $0.00 |