Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093631 |
| 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 |
|---|---|---|---|
| 1 | Yard Sign Design |
$30.00 | $30.00 |
| 4 | 18x24 Yard Signs DS w/Stakes | $31.90 | $127.60 |
| Sub Total | $157.60 |
| GA Tax | $14.18 |
| Paid | -$171.78 |
| Total Due | $0.00 |