Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093709 |
| Invoice Date | July 22, 2025 |
| Due Date | July 23, 2025 |
| Total Due | $0.00 |
To:
Lenford Mairs
470-406-1710
lmautocol@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 24 x 36 - Yardsigns Double Sided (+$5.00) |
$49.00 | $98.00 |
| Sub Total | $98.00 |
| GA Tax | $8.82 |
| Paid | -$106.82 |
| Total Due | $0.00 |