Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0855 |
| Invoice Date | November 12, 2024 |
| Due Date | November 13, 2024 |
| Total Due | $109.00 |
To:
Evelyn St. James / St. James Live
(404) 254-3561
contact@stjamesliveatl.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | foam core boards 24 x 36 | $50.00 | $100.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Total Due | $109.00 |