Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09318 |
| Invoice Date | May 21, 2025 |
| Due Date | May 22, 2025 |
| Total Due | $0.00 |
To:
John Holden
470.407.8952
johnhholden1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set up / Design Fee |
$25.00 | $25.00 |
| 50 | 5 x 7 Invitaions 100lb. Gloss / and or Satin/Linen Cardstock |
$0.60 | $30.00 |
| Sub Total | $55.00 |
| GA Tax | $4.95 |
| Paid | -$59.95 |
| Total Due | $0.00 |