Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093666 |
| Invoice Date | July 2, 2025 |
| Due Date | July 3, 2025 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Foamcore Board (Custom Size) - 48.6 x 72 | $115.00 | $115.00 |
| Sub Total | $115.00 |
| GA Tax | $10.35 |
| Paid | -$125.35 |
| Total Due | $0.00 |