Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093874 |
| Invoice Date | November 24, 2025 |
| Due Date | November 25, 2025 |
| Total Due | $0.00 |
To:
Noelle
4708198849
noellaenongene25@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24in x 26in Foamcore | $55.00 | $55.00 |
| Sub Total | $55.00 |
| GA Tax | $4.95 |
| Paid | -$59.95 |
| Total Due | $0.00 |