Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0219 |
| Invoice Date | May 10, 2023 |
| Due Date | May 12, 2023 |
| Total Due | $70.85 |
To:
George Frye
404-275-1798
gfrye68@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Design: business cards |
$25.00 | $25.00 |
| 1 | 250 12pt UV Gloss BC 250 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$40.00 | $40.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Total Due | $70.85 |