Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0211 |
| Invoice Date | May 8, 2023 |
| Due Date | May 10, 2023 |
| Total Due | $39.24 |
To:
Annette Stidwell
678-927-0136
butta.as@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 24x36 Gloss Color Poster foamcore | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| GA Tax | $3.24 |
| Total Due | $39.24 |