Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0681 |
| Invoice Date | September 17, 2024 |
| Due Date | September 17, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | (5) 24 x 36 Foamcore Board Different Images |
$170.00 | $170.00 |
| Sub Total | $170.00 |
| GA Tax | $15.30 |
| Paid | -$185.30 |
| Total Due | $0.00 |