Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093664 |
| Invoice Date | July 1, 2025 |
| Due Date | July 2, 2025 |
| Total Due | $0.00 |
To:
Joshua Kendall
JIS JD Auto Repair
678-8304703
kendall4_0@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Banner Setup |
$20.00 | $20.00 |
| 1 | Retractable Banner Design 31.5″x78.5″ | $205.00 | $205.00 |
| Sub Total | $225.00 |
| GA Tax | $20.25 |
| Paid | -$245.25 |
| Total Due | $0.00 |