Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0581 |
| Invoice Date | August 14, 2024 |
| Due Date | August 14, 2024 |
| Total Due | $59.95 |
To:
Jay Milam
678-851-1295
angelview25@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500 12pt UV Gloss BC 500 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| GA Tax | $4.95 |
| Total Due | $59.95 |