Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0259 |
| Invoice Date | May 23, 2023 |
| Due Date | May 26, 2023 |
| Total Due | $125.08 |
To:
Gladolia Slaton
404-783-3766
gladoliaslaton@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vinyl banner (3 ft x 6ft) |
$99.75 | 0% | $99.75 |
| 1 | Typesetting/Design: Vinyl Banner Text only design |
$15.00 | 0.00% | $15.00 |
| Sub Total | $114.75 |
| GA Tax | $10.33 |
| Total Due | $125.08 |