Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0438 |
| Invoice Date | June 4, 2024 |
| Due Date | June 4, 2024 |
| Total Due | $0.00 |
To:
Terry Walker
229-462-1898
terryskywalkerllc@gmail.com
Terry Vinyl Banner 3'x4'
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vinyl Banner 3ftx4ft Vinyl Banner 3ftx4ft |
$63.00 | 0% | $63.00 |
| 1 | Setup Typeset/Print Formatting |
$20.00 | 0.00% | $20.00 |
| Sub Total | $83.00 |
| GA Tax | $7.47 |
| Paid | -$90.47 |
| Total Due | $0.00 |