Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09210 |
| Invoice Date | April 9, 2025 |
| Due Date | April 10, 2025 |
| Total Due | $0.00 |
To:
David Wells / Shine Plex Car Wash & Detail
4044540915
dwells004@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 18 x 24 Yardsigns Single Sided |
$22.00 | $66.00 |
| Sub Total | $66.00 |
| GA Tax | $5.94 |
| Paid | -$71.94 |
| Total Due | $0.00 |