Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08894 |
| Invoice Date | November 21, 2024 |
| Due Date | November 22, 2024 |
| Total Due | $0.00 |
To:
Delencia Twine
404-748-5891
dalenciatwin03@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6ft x 2ft Vinyl Banner 6ft x 2ft Vinyl Banner + Resizing |
$70.00 | $70.00 |
| Sub Total | $70.00 |
| GA Tax | $6.30 |
| Paid | -$76.30 |
| Total Due | $0.00 |