Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0824 |
| Invoice Date | October 30, 2024 |
| Due Date | October 31, 2024 |
| Total Due | $0.00 |
To:
Larissa Abaunza
larissa.abaunza@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 24/36 Poster Prints |
$30.00 | $90.00 |
| 1 | Rush fee | $10.00 | $10.00 |
| Sub Total | $100.00 |
| GA Tax | $8.10 |
| Paid | -$108.10 |
| Total Due | $0.00 |