Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093806 |
| Invoice Date | September 25, 2025 |
| Due Date | September 26, 2025 |
| Total Due | $0.00 |
To:
Karl Gorline, Erin Grandstaff/ Avize Resturant
6019542537
info@avizeatlanta.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 500 Business Cards - UV Coated UV2S |
$55.00 | $220.00 |
| Sub Total | $220.00 |
| GA Tax | $19.80 |
| Paid | -$239.80 |
| Total Due | $0.00 |