Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09134 |
| Invoice Date | March 13, 2025 |
| Due Date | March 14, 2025 |
| Total Due | $0.00 |
To:
Anthony Hector / Hector Mobile Service
4044351714
abhector1990@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 12 x 18 Outdoor Magnet | $55.95 | $111.90 |
| Sub Total | $111.90 |
| GA Tax | $10.07 |
| Paid | -$121.97 |
| Total Due | $0.00 |