Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093647 |
| Invoice Date | June 16, 2025 |
| Due Date | June 17, 2025 |
| Total Due | $0.00 |
To:
Lenford Mairs
470-406-1710
lmautocol@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 18x24 Yard Signs DS w/Stakes |
$31.90 | $95.70 |
| 1 | 24x36 Yard Signs DS w/Stakes | $40.00 | $40.00 |
| Sub Total | $135.70 |
| GA Tax | $12.21 |
| Paid | -$147.91 |
| Total Due | $0.00 |