Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0816
Invoice Date October 28, 2024
Due Date October 29, 2024
Total Due $0.00
To:
Stephan Shelton

Shelton 46” X 46” Foamcore

Hrs/Qty Service Rate/PriceSub Total
1 46” X 46” Foamcore $112.20$112.20
Sub Total $112.20
GA Tax $10.10
Paid -$122.30
Total Due $0.00