Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0202 |
| Invoice Date | May 4, 2023 |
| Due Date | May 5, 2023 |
| Total Due | $70.85 |
To:
Finesse Welding
404-447-5787
finesseweldingfwf@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) |
$65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Total Due | $70.85 |