Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0234 |
| Invoice Date | May 16, 2023 |
| Due Date | May 18, 2023 |
| Total Due | $62.13 |
To:
Takiia Anderson
610-529-6684
tandersonesq99@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18x24 FOAM CORE |
$32.00 | $32.00 |
| 1 | Set up fee | $25.00 | $25.00 |
| Sub Total | $57.00 |
| GA Tax | $5.13 |
| Total Due | $62.13 |