Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0823 |
| Invoice Date | October 30, 2024 |
| Due Date | October 31, 2024 |
| Total Due | $0.00 |
To:
Stone Construction
mrstone77@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Yard Signs |
$7.92 | $63.36 |
| 1 | Design Time | $35.00 | $35.00 |
| Sub Total | $98.36 |
| GA Tax | $8.85 |
| Paid | -$107.21 |
| Total Due | $0.00 |