Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0144
Invoice Date March 29, 2023
Due Date March 29, 2023
Total Due $0.00
To:
Warren Cunningham

6415 Kimberly Mill Road.
College Park , GA 30349

404-4329850

Jamtyght Logistics LLC BC (100)

Hrs/Qty Service Rate/PriceSub Total
1 100 12pt UV Gloss BC

100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss)

$25.00$25.00
1 BC Edits

Business Card Edits

$15.00$15.00
Sub Total $40.00
GA Tax $3.60
Paid -$43.60
Total Due $0.00