Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0763 |
| Invoice Date | October 15, 2024 |
| Due Date | October 16, 2024 |
| Total Due | $0.00 |
To:
Aamina Durham / Lover Girl
404.663.4665
officiallovergirlz@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set Up/Design Step n Repeat w/Logo |
$45.00 | $45.00 |
| 1 | 8ft x 8ft Vinyl Banner "Step N Repeat" w/Pole Pockets for Stand |
$225.00 | $225.00 |
| 1 | Stand | $155.00 | $155.00 |
| Sub Total | $425.00 |
| GA Tax | $38.25 |
| Paid | -$463.25 |
| Total Due | $0.00 |