Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09298 |
| Invoice Date | May 13, 2025 |
| Due Date | May 14, 2025 |
| Total Due | $19.07 |
To:
Che Taylor
4155877632
cheviontaylor@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18 x 24 Yardsign Stakes Included |
$35.00 | $35.00 |
| Sub Total | $35.00 |
| GA Tax | $3.15 |
| Paid | -$19.08 |
| Total Due | $19.07 |