Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093718 |
| Invoice Date | July 28, 2025 |
| Due Date | July 29, 2025 |
| Total Due | $0.00 |
To:
Jacob Cockfield
4043337160
jacob.86135@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Set Up/ Design Fee Business Cards |
$25.00 | $50.00 |
| 2 | 100 UV Coated Business Cards UV2S |
$25.00 | $50.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Paid | -$109.00 |
| Total Due | $0.00 |