Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09312 |
| Invoice Date | May 16, 2025 |
| Due Date | May 17, 2025 |
| Total Due | $0.00 |
To:
anthonysotilleo@gmail.com
4705715094
anthonysotilleo@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 100 - Business Cards | $13.00 | $26.00 |
| Sub Total | $26.00 |
| GA Tax | $2.34 |
| Paid | -$28.34 |
| Total Due | $0.00 |