Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0151 |
| Invoice Date | April 5, 2023 |
| Due Date | April 11, 2023 |
| Total Due | $283.40 |
To:
Laprecious Kemp
404-593-1432
laprecious.kemp@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 6x4 Vinyl Banner |
$120.00 | $240.00 |
| 2 | Typesetting/Design: Vinyl Banner | $10.00 | $20.00 |
| Sub Total | $260.00 |
| GA Tax | $23.40 |
| Total Due | $283.40 |