Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09325 |
| Invoice Date | May 23, 2025 |
| Due Date | May 24, 2025 |
| Total Due | $0.00 |
To:
Renee
4074592885
4074592885
reneet398@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set Up/ Design Fee |
$25.00 | $25.00 |
| 1 | 500 Business Cards Single Sided |
$55.00 | $55.00 |
| Sub Total | $80.00 |
| GA Tax | $7.20 |
| Paid | -$87.20 |
| Total Due | $0.00 |