Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093803 |
| Invoice Date | September 24, 2025 |
| Due Date | September 25, 2025 |
| Total Due | $0.00 |
To:
A&A Towing
4043990828
freeelijah48@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set Up/ Design Fee Business Card |
$25.00 | $25.00 |
| 1 | 1000 Business Cards UV2S |
$75.00 | $75.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Paid | -$109.00 |
| Total Due | $0.00 |