Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0728 |
Invoice Date | October 7, 2024 |
Due Date | October 8, 2024 |
Total Due | $0.00 |
6783538804
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 500 Business Cards | $55.00 | $55.00 |
Sub Total | $55.00 |
GA Tax | $4.95 |
Paid | -$59.95 |
Total Due | $0.00 |