Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0349 |
| Invoice Date | March 18, 2024 |
| Due Date | March 18, 2024 |
| Total Due | $0.00 |
To:
Joseph Romant
678-365-7788
housedoctor1471@att.net
This is No Ordinary Ministry - 30x42 Vinyl Banner
Hem + Grommets (4 Corners)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 30x42 Vinyl Banner | $63.00 | $63.00 |
| Sub Total | $63.00 |
| GA Tax | $5.67 |
| Paid | -$68.67 |
| Total Due | $0.00 |