Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093637 |
| Invoice Date | June 17, 2025 |
| Due Date | June 18, 2025 |
| Total Due | $0.00 |
To:
Keenan Heard
240-605-8712
kheard24@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24x36 Foam Core Board |
$55.00 | $55.00 |
| 1 | 36x48 Foam Core Board | $75.00 | $75.00 |
| Sub Total | $130.00 |
| GA Tax | $11.70 |
| Paid | -$141.70 |
| Total Due | $0.00 |