Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0667 |
| Invoice Date | September 11, 2024 |
| Due Date | September 11, 2024 |
| Total Due | $0.00 |
To:
Gail Scott
404-408-7008
gailmichele55@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2ft Heigh x 4ft Wide Vinyl Banner 2ft Heigh x 4ft Wide Vinyl Banner |
$42.00 | $42.00 |
| 1 | Banner Setup Banner Setup |
$30.00 | $30.00 |
| Sub Total | $72.00 |
| GA Tax | $6.48 |
| Paid | -$78.48 |
| Total Due | $0.00 |