Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0379 |
| Invoice Date | April 24, 2024 |
| Due Date | April 24, 2024 |
| Total Due | $0.00 |
To:
Alfred Attafuah
404-984-3192
alfredattafuah@gmail.com
Alfred Attafuah BC Setup
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Card Redesign Business Card Redesign Based on sample |
$25.00 | $25.00 |
| 1 | 100 12pt UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$25.00 | $25.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Paid | -$54.50 |
| Total Due | $0.00 |