Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0083 |
| Invoice Date | March 7, 2023 |
| Due Date | March 7, 2023 |
| Total Due | $38.15 |
To:
Jared Boykins
904-775-0261
boykinsrod@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Trypesetting/Design: business cards (one-sided) |
$15.00 | 0% | $15.00 |
| 1 | 100 SS BW BC 100 Single Sided, B&W Business Cards (100lb Matte) |
$20.00 | 0.00% | $20.00 |
| Sub Total | $35.00 |
| GA Tax | $3.15 |
| Total Due | $38.15 |