Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09224 |
| Invoice Date | April 14, 2025 |
| Due Date | April 15, 2025 |
| Total Due | $0.00 |
To:
Kiya Bolling
404-839-2363
470-855-3462
kiyalenee@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20 x 30 Foamcore | $50.00 | $50.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Paid | -$54.50 |
| Total Due | $0.00 |