Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09074 |
| Invoice Date | February 25, 2025 |
| Due Date | February 26, 2025 |
| Total Due | $0.00 |
To:
Shayla Terry
7707315151
shaylarterry@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | (5) 20 x 24 Foamcore Boards w/ Easels |
$170.00 | $170.00 |
| Sub Total | $170.00 |
| GA Tax | $15.30 |
| Paid | -$185.30 |
| Total Due | $0.00 |