Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093882 |
| Invoice Date | December 1, 2025 |
| Due Date | December 2, 2025 |
| Total Due | $0.00 |
To:
Terri R Stephenson
678-499-4728
terristephensonimpactatlanta@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 36 x 48 Foam Core | $80.00 | $80.00 |
| Sub Total | $80.00 |
| GA Tax | $7.20 |
| Paid | -$87.20 |
| Total Due | $0.00 |