Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0629 |
| Invoice Date | August 9, 2024 |
| Due Date | August 9, 2024 |
| Total Due | $0.00 |
To:
Dalis Forte
6789796710
dalis017@gmail.com
5ftx3ft Banner 0827
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 3ft x 5ft Vinyl Banner w/grommets |
$75.00 | $300.00 |
| Sub Total | $300.00 |
| GA Tax | $27.00 |
| Paid | -$327.00 |
| Total Due | $0.00 |