Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0397 |
| Invoice Date | May 13, 2024 |
| Due Date | May 13, 2024 |
| Total Due | $0.00 |
To:
Royce Denham
404-399-8935
directedbytru2@icloud.com
Turnup Time Foam Board 24x36
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24x36 Foam Board 24x36 Foam Board SS |
$55.00 | $55.00 |
| Sub Total | $55.00 |
| GA Tax | $4.95 |
| Paid | -$59.95 |
| Total Due | $0.00 |