Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08870 |
| Invoice Date | November 14, 2024 |
| Due Date | November 15, 2024 |
| Total Due | $0.00 |
To:
Pernell Williams/ Final 1 Repair LLC
4044551645
final1repairllc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 12 x 18 Outdoor Magnet |
$53.00 | $53.00 |
| 1 | 18 x 24 Outdoor Magnet | $60.00 | $60.00 |
| Sub Total | $113.00 |
| GA Tax | $10.17 |
| Paid | -$123.17 |
| Total Due | $0.00 |