Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093702 |
| Invoice Date | July 17, 2025 |
| Due Date | July 18, 2025 |
| Total Due | $0.00 |
To:
Ashley Jones
(404)578-9101
ashleyenjones@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24 x 36 Foamcore Board | $50.00 | $50.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Paid | -$54.50 |
| Total Due | $0.00 |