Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0711 |
| Invoice Date | October 2, 2024 |
| Due Date | October 3, 2024 |
| Total Due | $0.00 |
To:
Yolon Pope
678-358-4622
yolon1969@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24x36 Foam Core Board 24x36 Foam Core Board |
$55.00 | $55.00 |
| Sub Total | $55.00 |
| GA Tax | $4.95 |
| Paid | -$59.95 |
| Total Due | $0.00 |