Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0776 |
| Invoice Date | October 17, 2024 |
| Due Date | October 18, 2024 |
| Total Due | $0.00 |
To:
Elizabeth Freedman
freedman.elizabeth@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24 x 36 A-frams signs (2) |
$76.00 | $76.00 |
| 6 | 4 x 12 foam core |
$8.00 | $48.00 |
| 400 | cover stock color 80# |
$1.35 | $540.00 |
| 4 | cuts | $1.25 | $5.00 |
| Sub Total | $669.00 |
| GA Tax | $60.21 |
| Paid | -$729.21 |
| Total Due | $0.00 |