Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08982 |
| Invoice Date | January 15, 2025 |
| Due Date | January 16, 2025 |
| Total Due | $0.00 |
To:
Dawn Hector
6787932107
dawndiamondrealtor@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Business Cards |
$25.00 | $25.00 |
| 5 | 5.5 x 8.5 Booklets |
$5.00 | $25.00 |
| 1 | 24 x 26 Yardsign Double Sided |
$35.00 | $35.00 |
| 2 | 12 x 18 Yardsign Double Sided |
$15.00 | $30.00 |
| Sub Total | $115.00 |
| GA Tax | $10.35 |
| Paid | -$125.35 |
| Total Due | $0.00 |