Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09067 |
| Invoice Date | February 24, 2025 |
| Due Date | February 25, 2025 |
| Total Due | $0.00 |
To:
Paisleigh Roberts
4709980505
paisleighinvestment@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 x 5 Banner Vinal Banner w/normal grommets |
$75.00 | $75.00 |
| 1 | Retractable Banner |
$215.00 | $215.00 |
| 1 | Set Up/ Design Fee | $25.00 | $25.00 |
| Sub Total | $315.00 |
| GA Tax | $28.35 |
| Paid | -$343.35 |
| Total Due | $0.00 |