Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09017 |
| Invoice Date | January 31, 2025 |
| Due Date | February 1, 2025 |
| Total Due | $0.00 |
To:
Tae
tykwon1901@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24x36 Gloss Color Poster (6-25) 24x36 Color Poster Print Photo Paper |
$40.00 | $40.00 |
| Sub Total | $40.00 |
| GA Tax | $3.60 |
| Paid | -$43.60 |
| Total Due | $0.00 |