Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093701 |
| Invoice Date | July 17, 2025 |
| Due Date | July 18, 2025 |
| Total Due | $0.00 |
To:
Keith Palmer
4044542903
kp@keithpalmer1.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Banner - 4 x 8 w/normal grommets |
$155.00 | $155.00 |
| Sub Total | $155.00 |
| GA Tax | $13.95 |
| Paid | -$168.95 |
| Total Due | $0.00 |