Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0708 |
| Invoice Date | October 2, 2024 |
| Due Date | October 3, 2024 |
| Total Due | $0.00 |
To:
Jessica Morris
912-247-4002
Jessicamorris84@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 14pt UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (14pt UV Gloss) |
$29.00 | $29.00 |
| Sub Total | $29.00 |
| GA Tax | $2.61 |
| Paid | -$31.61 |
| Total Due | $0.00 |