Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09233 |
| Invoice Date | April 16, 2025 |
| Due Date | April 17, 2025 |
| Total Due | $0.00 |
To:
Alicia Scarborough
404.808.3255
alicia@stratavision.co
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2500 UV Coated Business Cards Double Sided |
$115.00 | $115.00 |
| Sub Total | $115.00 |
| GA Tax | $10.35 |
| Paid | -$125.35 |
| Total Due | $0.00 |