Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0752 |
| Invoice Date | October 10, 2024 |
| Due Date | October 11, 2024 |
| Total Due | $0.00 |
To:
Khari Diop/ Historic Westside Gardens Org
470.571.5097
info@historicwestsidegardens.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 x 5 Banner w/normal grommets |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Paid | -$54.50 |
| Total Due | $0.00 |