Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093708 |
| Invoice Date | July 22, 2025 |
| Due Date | July 23, 2025 |
| Total Due | $43.60 |
To:
Jay Welsby
786-260-4651
themessageshirts@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 UV Coated Business cards Double Sided |
$25.00 | $25.00 |
| 1 | Edit/ Design Fee | $15.00 | $15.00 |
| Sub Total | $40.00 |
| GA Tax | $3.60 |
| Total Due | $43.60 |