Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09149 |
| Invoice Date | March 18, 2025 |
| Due Date | March 19, 2025 |
| Total Due | $0.00 |
To:
Mshairi Siyanda
678-793-1509
mshairi.siyanda@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 39" x 26" Yard Sign Coroplast | $38.00 | $190.00 |
| Sub Total | $190.00 |
| GA Tax | $17.10 |
| Paid | -$207.10 |
| Total Due | $0.00 |