Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0604 |
| Invoice Date | August 20, 2024 |
| Due Date | August 20, 2024 |
| Total Due | $0.00 |
To:
Mordena Sullen
M.L. King Dental Center
404-752-7777
mtsb90@gmail.com
MLK Dental Banner (3ftx6ft)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3ft x 6ft Vinyl Banner 3ft x 6ft Vinyl Banner Grommets |
$95.50 | $95.50 |
| Sub Total | $95.50 |
| GA Tax | $8.60 |
| Paid | -$104.10 |
| Total Due | $0.00 |