Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0201 |
| Invoice Date | May 4, 2023 |
| Due Date | May 6, 2023 |
| Total Due | $114.45 |
To:
Evelyna Laurie Del Valle
201-344-1407
elaurie7@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5,000 12pt UV Gloss BC 5,000 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| GA Tax | $9.45 |
| Total Due | $114.45 |