Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0280 |
| Invoice Date | June 2, 2023 |
| Due Date | June 2, 2023 |
| Total Due | $0.00 |
To:
Akinbola Richardson / Drink Nasty Lemonade
drinknastylemonade@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 250 UVBusiness Cards | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| GA Tax | $4.05 |
| Paid | -$49.05 |
| Total Due | $0.00 |