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
warrenc420@gmail.com
Jamtyght Logistics LLC BC (100)
| 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 |
| 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 |