Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0165 |
| Invoice Date | April 14, 2023 |
| Due Date | April 14, 2023 |
| Total Due | $27.25 |
To:
Keona Green
678-683-8946
k.lynnjones@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 12pt UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| GA Tax | $2.25 |
| Total Due | $27.25 |