Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0279 |
| Invoice Date | June 2, 2023 |
| Due Date | June 5, 2023 |
| Total Due | $72.81 |
To:
Lindah Kendrick
678-437-5089
lindakendrick0330@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Yard Signs |
$25.90 | 0% | $51.80 |
| 1 | Typesetting/Design: yard sign | $15.00 | 0.00% | $15.00 |
| Sub Total | $66.80 |
| GA Tax | $6.01 |
| Total Due | $72.81 |