Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08878 |
| Invoice Date | November 18, 2024 |
| Due Date | November 19, 2024 |
| Total Due | $0.00 |
To:
Elizabeth Tero/Adama
4043372512
liz100071@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18in x 24in Foam Core Board | $40.00 | $40.00 |
| Sub Total | $40.00 |
| GA Tax | $3.60 |
| Paid | -$43.60 |
| Total Due | $0.00 |