Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09096 |
| Invoice Date | March 3, 2025 |
| Due Date | March 4, 2025 |
| Total Due | $-21.80 |
To:
Cuban Miller
678-330-5304
cubanmiller5@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 12pt UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$25.00 | $25.00 |
| 1 | Letter Letter Size Lamination Sheet 8.5x11 |
$3.10 | $3.10 |
| Sub Total | $28.10 |
| GA Tax | $2.53 |
| Paid | -$52.43 |
| Total Due | $-21.80 |