Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09337 |
| Invoice Date | June 5, 2025 |
| Due Date | June 6, 2025 |
| Total Due | $0.00 |
To:
Antonio Clay
4042468073
andonsix3@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Large Format Color Poster - 24in x 36in 80lb. Gloss Text |
$45.00 | $45.00 |
| Sub Total | $45.00 |
| GA Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |