Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093661 |
| Invoice Date | July 1, 2025 |
| Due Date | July 2, 2025 |
| Total Due | $27.25 |
To:
CLAUDE FIELDS
478-361-8396
claudefields80@gmail.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 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Total Due | $27.25 |