Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093720 |
| Invoice Date | July 29, 2025 |
| Due Date | July 30, 2025 |
| Total Due | $0.00 |
To:
James Robinson / Jr's Lounge
4043123212
jr3637@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Design Fee / Set Up |
$25.00 | $25.00 |
| 1 | 100 Business Cards UV1S / Matte Back |
$25.00 | $25.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Paid | -$54.50 |
| Total Due | $0.00 |