Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09216 |
| Invoice Date | April 9, 2025 |
| Due Date | April 10, 2025 |
| Total Due | $0.00 |
To:
Terri R Stephenson
678-499-4728
terristephensonimpactatlanta@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 36x48 Foam Core Board | $76.00 | $76.00 |
| Sub Total | $76.00 |
| GA Tax | $0.00 |
| Paid | -$76.00 |
| Total Due | $0.00 |