Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08977
Invoice Date January 14, 2025
Due Date January 15, 2025
Total Due $0.00
To:
Christina Mallory

4046420965

Hrs/Qty Service Rate/PriceSub Total
1 100 UV Coated Business Cards

Double Sided

$25.00$25.00
Sub Total $25.00
GA Tax $2.25
Paid -$27.25
Total Due $0.00