Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0618 |
| Invoice Date | August 23, 2024 |
| Due Date | August 23, 2024 |
| Total Due | $0.00 |
To:
Ashley Marria
avantef@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 UV Coated Business Cards | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Paid | -$27.25 |
| Total Due | $0.00 |