Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08946 |
| Invoice Date | December 17, 2024 |
| Due Date | December 18, 2024 |
| Total Due | $0.00 |
To:
Kedria
kedriajb@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | 12 x 18 Color Posters 80lb.MC |
$2.00 | $16.00 |
| Sub Total | $16.00 |
| GA Tax | $1.44 |
| Paid | -$17.44 |
| Total Due | $0.00 |