Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0176 |
| Order Number | OrderID: 430678 |
| Invoice Date | April 19, 2023 |
| Due Date | April 19, 2023 |
| Total Due | $0.00 |
To:
Suya Vibes
7065885539
suyavibes@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retractable Banner | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| GA Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |