Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0650 |
| Invoice Date | September 5, 2024 |
| Due Date | September 5, 2024 |
| Total Due | $0.00 |
To:
Angel Gilmer
404-438-6941
angelgilmer69@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Horizontal Yard Sign W/Hstakes 18x24 |
$19.50 | 0% | $39.00 |
| 1 | Vertical Yard Sign W/Hstakes 12x18 | $16.50 | 0.00% | $16.50 |
| Sub Total | $55.50 |
| GA Tax | $5.00 |
| Paid | -$60.50 |
| Total Due | $0.00 |