Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0225 |
| Invoice Date | May 17, 2023 |
| Due Date | May 19, 2023 |
| Total Due | $89.25 |
To:
6.5x2.5ft banner
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VINYL BANNER 6.5FT x 2.5FT with TWO GROMMETS |
$89.25 | 0.00% | $89.25 |
| Sub Total | $89.25 |
| GA Tax | $0.00 |
| Total Due | $89.25 |