Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0085 |
| Invoice Date | March 7, 2023 |
| Due Date | March 7, 2023 |
| Total Due | $59.95 |
To:
JR The Handy Man
404-438-4544
jrhull320@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1,000 SS BW BC 1,000 Single Sided, B&W Business Cards (100lb Matte) |
$55.00 | $55.00 |
| Sub Total | $55.00 |
| GA Tax | $4.95 |
| Total Due | $59.95 |