Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0679 |
| Invoice Date | September 9, 2024 |
| Due Date | September 9, 2024 |
| Total Due | $0.00 |
To:
Michele Lewis / investatlanta.com
678-517-6011
mlewis@investatlanta.com
Invest Atlanta Qtr Page (500)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | 18x24 Foam Core Boards 18x24 Foam Core Boards |
$26.25 | $210.00 |
| Sub Total | $210.00 |
| GA Tax | $18.90 |
| Paid | -$228.90 |
| Total Due | $0.00 |