Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093841 |
| Invoice Date | October 31, 2025 |
| Due Date | November 1, 2025 |
| Total Due | $27.25 |
To:
Frank Brown
4045510817
f.l.brown@att.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 13 | 100 Business Cards Rev Frank Brown |
$25.00 | $325.00 |
| 1 | Edit Fee |
$15.00 | $15.00 |
| 1 | Set Up Fee/ New Card Design Russel Gordon |
$15.00 | $15.00 |
| Sub Total | $355.00 |
| GA Tax | $31.95 |
| Paid | -$359.70 |
| Total Due | $27.25 |