Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09112 |
| Invoice Date | March 6, 2025 |
| Due Date | March 7, 2025 |
| Total Due | $0.00 |
To:
Learsi Dev
3102288790
learsidev@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Retractable Banner 33.5 x 84 |
$220.00 | $220.00 |
| Sub Total | $220.00 |
| GA Tax | $19.80 |
| Paid | -$239.80 |
| Total Due | $0.00 |