Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0087 |
| Invoice Date | March 8, 2023 |
| Due Date | March 8, 2023 |
| Total Due | $28.34 |
To:
Candis Conley
404-301-4340
candis.conley@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Double-sided 18x24 Yard Sign |
$22.00 | 0% | $22.00 |
| 1 | H-Stake | $4.00 | 0.00% | $4.00 |
| Sub Total | $26.00 |
| GA Tax | $2.34 |
| Total Due | $28.34 |