Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0813 |
| Invoice Date | October 28, 2024 |
| Due Date | October 29, 2024 |
| Total Due | $0.00 |
To:
Jahde Wilson
(404) 825 - 9195
contact@xpdunlimited.com
jahdewilson14@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 Business Cards 16pt |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Paid | -$54.50 |
| Total Due | $0.00 |