Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08978 |
| Invoice Date | January 15, 2025 |
| Due Date | January 16, 2025 |
| Total Due | $0.00 |
To:
Antwan G. Aiken
(404) 964-6147
antwanaiken@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 12pt UV Gloss BC 250 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$40.00 | $40.00 |
| 250 | Save Big Flyer SS 80lb Gloss Text 12x18 |
$0.58 | $145.00 |
| 100 | Cocktail Menu SS 100lb Gloss Cover 12x18 |
$0.72 | $72.00 |
| 1 | Cutting | $15.00 | $15.00 |
| Sub Total | $272.00 |
| GA Tax | $24.48 |
| Paid | -$296.48 |
| Total Due | $0.00 |