Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0762 |
Invoice Date | October 15, 2024 |
Due Date | October 16, 2024 |
Total Due | $0.00 |
404-839-2363
470-855-3462
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 18in x 24in Foamcore Board |
$40.00 | $40.00 |
1 | Set Up Resize w/ Typeset Over Picture |
$8.00 | $8.00 |
Sub Total | $48.00 |
GA Tax | $4.32 |
Paid | -$52.32 |
Total Due | $0.00 |