Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0799
Invoice Date October 22, 2024
Due Date October 23, 2024
Total Due $0.00
To:
Michael Hines

Takia Foam Board 18x24

Hrs/Qty Service Rate/PriceSub Total
1 18x24 Foam Board $40.00$40.00
Sub Total $40.00
GA Tax $3.60
Paid -$43.60
Total Due $0.00