Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0239 |
| Invoice Date | May 17, 2023 |
| Due Date | May 17, 2023 |
| Total Due | $0.00 |
To:
Dewayne
678-705-3814
dewaynecrowder30@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Foam Core boards 24 X 36 | $50.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| GA Tax | $18.00 |
| Paid | -$218.00 |
| Total Due | $0.00 |