Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09195 |
| Invoice Date | April 3, 2025 |
| Due Date | April 4, 2025 |
| Total Due | $0.00 |
To:
Christian Craft
christiancraft@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18 x 24 foam core | $36.00 | $36.00 |
| Sub Total | $36.00 |
| GA Tax | $3.24 |
| Paid | -$39.24 |
| Total Due | $0.00 |