Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0079 |
| Invoice Date | March 6, 2023 |
| Due Date | March 6, 2023 |
| Total Due | $59.95 |
To:
Keshawn Wiley
404-680-1428
keshawnwiley15@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 18 x 60 Banner | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| GA Tax | $4.95 |
| Total Due | $59.95 |