Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09257 |
| Invoice Date | April 28, 2025 |
| Due Date | April 29, 2025 |
| Total Due | $0.00 |
To:
Laura Hardeman
4708261964
lhardeman@dilldinkers.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 24 x 36 Foamcore Boards |
$55.00 | $165.00 |
| 40 | 8.5 x 11 Color Copies 28lb. |
$0.70 | $28.00 |
| 4 | 3ft x 8ft Vinyl Banner w/grommets |
$120.00 | $480.00 |
| Sub Total | $673.00 |
| GA Tax | $60.57 |
| Paid | -$733.57 |
| Total Due | $0.00 |