Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09305 |
| Invoice Date | May 14, 2025 |
| Due Date | May 15, 2025 |
| Total Due | $0.00 |
To:
Alphonso Mills
404-482-9996
alphgmills@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 22x28 Gloss Color Poster (1-5) 22x28 Color Poster Print Photo Paper |
$30.00 | $30.00 |
| Sub Total | $30.00 |
| GA Tax | $2.70 |
| Paid | -$32.70 |
| Total Due | $0.00 |