Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093813 |
| Invoice Date | October 3, 2025 |
| Due Date | October 4, 2025 |
| Total Due | $0.00 |
To:
Brien Lee
770.841.8477
rbrienlee@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 x 6 Banner w/ normal grommets | $100.00 | $100.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Paid | -$109.00 |
| Total Due | $0.00 |