Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09243 |
| Invoice Date | April 22, 2025 |
| Due Date | April 23, 2025 |
| Total Due | $0.00 |
404 755 8493
bwoods2431@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 12 x 18 Yardsigns Single Sided |
$15.00 | $300.00 |
| 20 | Stakes | $4.00 | $80.00 |
| Sub Total | $380.00 |
| GA Tax | $34.20 |
| Paid | -$414.20 |
| Total Due | $0.00 |