Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0783
Invoice Date October 18, 2024
Due Date October 19, 2024
Total Due $0.00
To:
Ramon Tookes

404-246-5930

Hrs/Qty Service Rate/PriceSub Total
6 18x24 Foam Core Boards

18x24 Foam Core Boards (6) Photos

$40.00$240.00
Sub Total $240.00
GA Tax $21.60
Paid -$261.60
Total Due $0.00