Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08973 |
| Invoice Date | January 13, 2025 |
| Due Date | January 14, 2025 |
| Total Due | $0.00 |
To:
Kelsey Witman Creative
9196677858
kelseywittmancreative@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 36 x 48 Poster |
$65.00 | $65.00 |
| 3 | 2.5 x 3 100lb.Matte |
$0.50 | $1.50 |
| 1 | 100 Business Cards | $25.00 | $25.00 |
| Sub Total | $91.50 |
| GA Tax | $8.24 |
| Paid | -$99.74 |
| Total Due | $0.00 |