Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09252 |
| Invoice Date | April 25, 2025 |
| Due Date | April 26, 2025 |
| Total Due | $0.00 |
To:
Laura Hardeman
4708261964
lhardeman@dilldinkers.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 100 Hand Fans 6.6 x 6.5 |
$210.00 | $630.00 |
| Sub Total | $630.00 |
| GA Tax | $56.70 |
| Paid | -$686.70 |
| Total Due | $0.00 |