Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08983 |
| Invoice Date | January 16, 2025 |
| Due Date | January 17, 2025 |
| Total Due | $0.00 |
To:
Darren Smith
6788874037
dksmith2004@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set Up/ Design Fee Business Card |
$15.00 | $15.00 |
| 1 | 100 UV Coated Business Cards |
$25.00 | $25.00 |
| 1 | Scan/Email (1-7pages) |
$3.00 | $3.00 |
| 6 | Additional Scan/ Email Pages |
$0.30 | $1.80 |
| 1 | Faxing 13 Pages |
$4.63 | $4.63 |
| Sub Total | $49.43 |
| GA Tax | $4.03 |
| Paid | -$53.46 |
| Total Due | $0.00 |