Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09363 |
| Invoice Date | June 13, 2025 |
| Due Date | June 14, 2025 |
| Total Due | $24.50 |
To:
Harry Saunders
4044544424
liftsaunders@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set Up/ Design Fee |
$25.00 | $25.00 |
| 1 | 100 Business Cards | $25.00 | $25.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Paid | -$30.00 |
| Total Due | $24.50 |