Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093782 |
| Invoice Date | August 28, 2025 |
| Due Date | August 29, 2025 |
| Total Due | $0.00 |
To:
Darryl Webster
4044840589
goldenwebsterchristianapparel@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Design Fee / Set Up 2 Sided |
$30.00 | $30.00 |
| 2 | 250 - Business Cards UV1S |
$40.00 | $80.00 |
| Sub Total | $110.00 |
| GA Tax | $9.90 |
| Paid | -$119.90 |
| Total Due | $0.00 |