Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0245 |
| Invoice Date | May 18, 2023 |
| Due Date | May 18, 2023 |
| Total Due | $0.00 |
To:
Antown Palmer
678-768-2700
P_antwon@ymail.com
30x42 Foam Board Print
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Foam Board Print Foam Board Print |
$60.00 | $60.00 |
| Sub Total | $60.00 |
| GA Tax | $5.40 |
| Paid | -$65.40 |
| Total Due | $0.00 |