Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0326-1 |
| Invoice Date | October 9, 2023 |
| Due Date | October 9, 2023 |
| Total Due | 427.25 |
To:
Paula Jackson
404-246-5861
paujackson77@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Business Cards | 425.00 | 450.00 |
| Sub Total | 450.00 |
| GA Tax | 44.50 |
| Project Total | 454.50 |
| Amount payable for this Deposit Invoice | |
| Deposit | 427.25 |
| Total Due | 427.25 |