Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093630 |
| Invoice Date | June 16, 2025 |
| Due Date | June 17, 2025 |
| Total Due | $0.00 |
To:
Relentless Cuts/Smalls
404-824-5044
jstsmalls@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Business Cards Double Sided |
$25.00 | $25.00 |
| 2 | 11 x 17 - Color Prints | $1.25 | $2.50 |
| Sub Total | $27.50 |
| GA Tax | $2.48 |
| Paid | -$29.98 |
| Total Due | $0.00 |