Paid

Invoice

From:

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
To:
Kiya Bolling

404-839-2363
470-855-3462

Hrs/Qty Service Rate/PriceSub 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