Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09010-1 |
| Invoice Date | January 30, 2025 |
| Due Date | January 31, 2025 |
| Total Due | $0.00 |
To:
Judy Mitchel
678-478-4270
khenemet07@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DOUBLE 24" x 36" PANELS 24x36 A-frames Inserts |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| GA Tax | $6.75 |
| Project Total | $81.75 |
| Amount payable for this Deposit Invoice | |
| Deposit | $50.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |