Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09054 |
| Invoice Date | February 18, 2025 |
| Due Date | February 19, 2025 |
| Total Due | $0.00 |
To:
Journey Hightower
journeyhightower148@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5ft x 3ft Vinyl Banner | $78.75 | $78.75 |
| Sub Total | $78.75 |
| GA Tax | $7.09 |
| Paid | -$85.84 |
| Total Due | $0.00 |