Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0256
Invoice Date May 20, 2023
Due Date May 20, 2023
Total Due $0.00
To:
Overhull Customs / Kimberly Oglesby

678-724-3457

Grad Foam Boards -x2

Hrs/Qty Service Rate/PriceSub Total
2 Foam Core boards 24 X 36

Foam Core boards 24 X 36

$45.00$90.00
Sub Total $90.00
GA Tax $8.10
Discount -$60.00
Paid -$38.10
Total Due $0.00