Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09160 |
| Invoice Date | March 24, 2025 |
| Due Date | March 25, 2025 |
| Total Due | $0.00 |
To:
Terrance Smith
404-7160375
tsmith9604@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18x24 Foam Core Board | $40.00 | $40.00 |
| Sub Total | $40.00 |
| GA Tax | $3.60 |
| Paid | -$43.60 |
| Total Due | $0.00 |