Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093710 |
| Invoice Date | July 22, 2025 |
| Due Date | July 23, 2025 |
| Total Due | $0.00 |
To:
Josh Kelly
koshjelly@yeneurodollar.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 4ft x 8ft - Foamcore Boards |
$155.00 | $310.00 |
| 1 | 2ft x 2ft - Foamcore Boards |
$45.00 | $45.00 |
| 2 | 8.5 x 11 Color Copies 80lb. GC |
$0.90 | $1.80 |
| Sub Total | $356.80 |
| GA Tax | $32.11 |
| Paid | -$388.91 |
| Total Due | $0.00 |