Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0228 |
| Invoice Date | May 12, 2023 |
| Due Date | May 16, 2023 |
| Total Due | $436.00 |
To:
Jarvis Griffin
404-287-8466
jgriffintpstudios@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | 24 X 36 FOAM CORE | $50.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GA Tax | $36.00 |
| Total Due | $436.00 |