Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08907 |
| Invoice Date | December 3, 2024 |
| Due Date | December 4, 2024 |
| Total Due | $0.00 |
To:
BRYANT NORMAN
7606629666
bryantnorman98@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 X 10 BANNER NO GROMMENTS |
$90.00 | $90.00 |
| Sub Total | $90.00 |
| GA Tax | $8.10 |
| Paid | -$98.10 |
| Total Due | $0.00 |