Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08996
Invoice Date January 23, 2025
Due Date January 24, 2025
Total Due $0.00
To:
Evelyn St. James / St. James Live

(404) 254-3561

Hrs/Qty Service Rate/PriceSub Total
2 24 x 36 Foamcore Boards $55.00$110.00
Sub Total $110.00
GA Tax $9.90
Paid -$119.90
Total Due $0.00