Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09165 |
| Invoice Date | March 25, 2025 |
| Due Date | March 26, 2025 |
| Total Due | $0.00 |
To:
Sumadah Mayo
470-5612315
sumadah36@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24x36 Foam Core Board |
$55.00 | $55.00 |
| 1 | Easel Back | $10.00 | $10.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Paid | -$70.85 |
| Total Due | $0.00 |