Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09031 |
| Invoice Date | February 6, 2025 |
| Due Date | February 7, 2025 |
| Total Due | $109.00 |
To:
Michael Freeman
Jacque Freeman
786-258-2017
youhavebeenjacque@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Card Setup |
$20.00 | $20.00 |
| 1 | 250 12pt UV Gloss BC Design 1 250 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$40.00 | $40.00 |
| 1 | 250 12pt UV Gloss BC Design 2 250 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$40.00 | $40.00 |
| Sub Total | $100.00 |
| GA Tax | $9.00 |
| Total Due | $109.00 |