Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0031 |
| Invoice Date | January 28, 2023 |
| Due Date | January 28, 2023 |
| Total Due | $0.00 |
To:
Miari Byrd
404-558-9345
emailmiari@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1,000 12pt UV Gloss BC 1,000 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) Bird Creative BC |
$65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Paid | -$70.85 |
| Total Due | $0.00 |