Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09136 |
| Invoice Date | March 13, 2025 |
| Due Date | March 14, 2025 |
| Total Due | $0.00 |
To:
Janeen Soler
janeensoler@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4ft x 8ft Vinyl Banner 4ft x 8ft Vinyl Banner with Hem + Grommets |
$168.00 | $168.00 |
| Sub Total | $168.00 |
| GA Tax | $15.12 |
| Paid | -$183.12 |
| Total Due | $0.00 |