Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09130 |
| Invoice Date | March 12, 2025 |
| Due Date | March 13, 2025 |
| Total Due | $0.00 |
To:
Mariza /ABG Consulting / America's Best Group
770-905-1865
americasbestgroup@gmail.com
abgconsultingatl@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 100 Business Cards |
$25.00 | $50.00 |
| 9 | 24 x 36 Blueprints (6-25) |
$2.25 | $20.25 |
| 3 | 18 x 24 Blueprint (1-5) |
$1.85 | $5.55 |
| 1 | Edits Business Cards |
$10.00 | $10.00 |
| Sub Total | $85.80 |
| GA Tax | $7.72 |
| Paid | -$93.52 |
| Total Due | $0.00 |