Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-09022 |
Invoice Date | February 4, 2025 |
Due Date | February 5, 2025 |
Total Due | $0.00 |
6019542537
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 500 Business Cards Matte |
$55.00 | $55.00 |
1 | 500 Flyers 4.24 x 5.5 4.25 x 5.5 |
$140.00 | $140.00 |
Sub Total | $195.00 |
GA Tax | $17.55 |
Paid | -$212.55 |
Total Due | $0.00 |