Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0568 |
| Invoice Date | August 9, 2024 |
| Due Date | August 9, 2024 |
| Total Due | $0.00 |
To:
Nakisha Chivers
6784378093
nakishachivers@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24 x 36 Foamcore Board |
$55.00 | $55.00 |
| 1 | Set Up/ Design Fee | $15.00 | $15.00 |
| Sub Total | $70.00 |
| GA Tax | $6.30 |
| Paid | -$76.30 |
| Total Due | $0.00 |