Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09197 |
| Invoice Date | April 3, 2025 |
| Due Date | April 4, 2025 |
| Total Due | $0.00 |
To:
Judy / J.W. Robinson & Associates Inc.
4047534129
Judy@jwrobinson.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 250 Business Cards "Special Paper" |
$80.00 | $160.00 |
| Sub Total | $160.00 |
| GA Tax | $14.40 |
| Paid | -$174.40 |
| Total Due | $0.00 |