Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093819 |
| Invoice Date | October 10, 2025 |
| Due Date | October 11, 2025 |
| Total Due | $0.00 |
To:
Hampton Mathis - Atyp llc.
hamp@atypllc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Yardsigns - 24 x 36 - Double Sided | $40.00 | $160.00 |
| Sub Total | $160.00 |
| GA Tax | $14.40 |
| Paid | -$174.40 |
| Total Due | $0.00 |