Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09349 |
| Invoice Date | June 10, 2025 |
| Due Date | June 11, 2025 |
| Total Due | $0.00 |
To:
Desmond Jenkins
Order Taken by: Mathieu
GrandSun Digital Consulting & Technical Assistance, LLC
phone: 404-407-5858
support@grandsundigital.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Cards - 500 UV Coated |
$68.00 | $68.00 |
| Sub Total | $68.00 |
| GA Tax | $6.12 |
| Paid | -$74.12 |
| Total Due | $0.00 |