Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093723 |
| Invoice Date | July 29, 2025 |
| Due Date | July 30, 2025 |
| Total Due | $0.00 |
To:
Abdul H. Abdullah
Atlanta Food Consortium
404-932-8339
regina.leonard.rentals@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 12pt UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$25.00 | $25.00 |
| 1 | BC Design Setup | $25.00 | $25.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Paid | -$54.50 |
| Total Due | $0.00 |