Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08926 |
| Invoice Date | December 10, 2024 |
| Due Date | December 11, 2024 |
| Total Due | $0.00 |
To:
Brent Lowe
856-498-8198
brent.lowe@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 12x18 Car Magnets |
$27.90 | $55.80 |
| 1 | 18x24 Yard Signs |
$31.90 | $31.90 |
| 1 | Signage Design/Setup |
$45.00 | $45.00 |
| 1 | 100 12pt UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$25.00 | $25.00 |
| 1 | Resize Fee |
$12.00 | $12.00 |
| 1 | Wall Poster 12x18 | $3.15 | $3.15 |
| Sub Total | $172.85 |
| GA Tax | $15.56 |
| Paid | -$188.41 |
| Total Due | $0.00 |