Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093774 |
| Invoice Date | August 25, 2025 |
| Due Date | August 26, 2025 |
| Total Due | $0.00 |
To:
Denise Ruben
7063523956
denise@barredbusiness.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 business cards |
$55.00 | $55.00 |
| 20 | color copies (10 double sided) |
$0.60 | $12.00 |
| 10 | lamnations | $2.60 | $26.00 |
| Sub Total | $93.00 |
| GA Tax | $8.37 |
| Paid | -$101.37 |
| Total Due | $0.00 |