Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0160 |
| Invoice Date | April 12, 2023 |
| Due Date | April 12, 2023 |
| Total Due | $0.00 |
To:
Alberto Cruces/NGA Trade
3053912099
alberto@ngatrade.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 Edged Business Cards (Double Sided) | $113.00 | 0.00% | $113.00 |
| Sub Total | $113.00 |
| GA Tax | $10.17 |
| Paid | -$123.17 |
| Total Due | $0.00 |