Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08991 |
| Invoice Date | January 21, 2025 |
| Due Date | January 22, 2025 |
| Total Due | $0.00 |
To:
Kimi - Southland Pawn Jewelry
6321 Jonesboro Rd, Morrow, GA, United States, Georgia
(770) 961-7160
SouthlandPawn007@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2500 Business Cards Base Cards |
$115.00 | $115.00 |
| 1 | 1000 Business Cards Steven B |
$75.00 | $75.00 |
| Sub Total | $190.00 |
| GA Tax | $17.10 |
| Paid | -$207.10 |
| Total Due | $0.00 |