Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093694 |
| Invoice Date | July 15, 2025 |
| Due Date | July 16, 2025 |
| Total Due | $0.00 |
To:
Antonio Deas
404-447-4334
deasantonio1@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 27x40 Poster Prints | $45.00 | $135.00 |
| Sub Total | $135.00 |
| GA Tax | $12.15 |
| Paid | -$147.15 |
| Total Due | $0.00 |