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
ramontookes@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |