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
kiyalenee@gmail.com
| 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 |