Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0269 |
| Invoice Date | May 30, 2023 |
| Due Date | June 2, 2023 |
| Total Due | $272.50 |
To:
Darian Bottoms
404-426-1728
http://Bottoms
luxurylifestyledivision@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retractable Banner 31.5″x78.5″ | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| GA Tax | $22.50 |
| Total Due | $272.50 |