Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093795 |
| Invoice Date | September 17, 2025 |
| Due Date | September 18, 2025 |
| Total Due | $0.00 |
To:
Erin Thomas
4045790844
erinvthomas@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | (6) Custom - Large Format Color Poster - 15.5 x 19 80lb. Gloss Text |
$18.00 | $108.00 |
| Sub Total | $108.00 |
| GA Tax | $9.72 |
| Paid | -$117.72 |
| Total Due | $0.00 |