Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0218 |
| Invoice Date | May 10, 2023 |
| Due Date | May 18, 2023 |
| Total Due | $327.00 |
To:
Shanika Rogers
678-646-7634
shanikarogers89@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retractable Banner |
$250.00 | 0% | $250.00 |
| 1 | Typesetting/Design: retractable banner | $50.00 | 0.00% | $50.00 |
| Sub Total | $300.00 |
| GA Tax | $27.00 |
| Total Due | $327.00 |