Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0828 |
| Invoice Date | October 30, 2024 |
| Due Date | October 31, 2024 |
| Total Due | $0.00 |
To:
Mondi Snyder
mbs919@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24x36 Foam Core Board Print |
$55.00 | $55.00 |
| 10 | 4Per Page Color Memory Cards 4Per Page Color Memory Cards - Cut to Size |
$1.50 | $15.00 |
| Sub Total | $70.00 |
| GA Tax | $6.30 |
| Paid | -$76.30 |
| Total Due | $0.00 |