Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0106 |
| Invoice Date | March 15, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $109.00 |
To:
JC Builds ATL
470-469-1736
jcbuildsatl@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1,000 DS Color BC 1,000 Double Sided, Color Business Cards (100lb Matte) |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Total Due | $109.00 |