Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0359 |
| Invoice Date | April 9, 2024 |
| Due Date | April 9, 2024 |
| Total Due | $141.70 |
To:
Cagle Bailbonds
4049102537
kimberly@caglebailbonds.com
We need to reorder BC for
Shannon Cagle
Add phone number 770-687-2556
And Kimberly Carmichael
Add my email to my cards
and add 770-687-2556
everything else stays the same
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1,000 12pt UV Gloss BC - Shannon Cagle 1,000 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$65.00 | $65.00 |
| 1 | 1,000 12pt UV Gloss BC 1,000 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$65.00 | $65.00 |
| Sub Total | $130.00 |
| GA Tax | $11.70 |
| Total Due | $141.70 |