Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093649 |
| Invoice Date | June 24, 2025 |
| Due Date | June 25, 2025 |
| Total Due | $8.45 |
To:
Mareyemi Onibawa
678-791-8762
cynettea@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 100 12pt UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$25.00 | $50.00 |
| 1 | Credit from Order on 04/24/2025 | $-46.05 | $-46.05 |
| Sub Total | $3.95 |
| GA Tax | $4.50 |
| Total Due | $8.45 |