Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08860 |
| Invoice Date | November 12, 2024 |
| Due Date | November 13, 2024 |
| Total Due | $0.00 |
To:
tchadscott32@gmail.com
tchadscott32@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 UV Squared Business Cards Squared 2.25 x 2.25 |
$25.00 | $25.00 |
| 1 | 30in x 40in Banner 2.5 ft x 3.5 ft Banner |
$50.00 | $50.00 |
| Sub Total | $75.00 |
| GA Tax | $6.75 |
| Paid | -$81.75 |
| Total Due | $0.00 |