Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09080 |
| Invoice Date | February 27, 2025 |
| Due Date | February 28, 2025 |
| Total Due | $0.00 |
To:
Reilly Johnson / Invest Atlanta
256-283-9517
rjohnson@investatlanta.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 36 x 48 Foamcore Boards | $75.00 | $150.00 |
| Sub Total | $150.00 |
| GA Tax | $13.50 |
| Paid | -$163.50 |
| Total Due | $0.00 |