Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0264 |
| Invoice Date | May 26, 2023 |
| Due Date | May 30, 2023 |
| Total Due | $50.69 |
To:
Marlon Hendred
858-336-1211
mhendred@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 14pt UV Gloss BC 250 Double Sided, Color Business Cards 3.5”x2” (14pt UV Gloss) |
$44.00 | $44.00 |
| 1 | Scan/Email | $2.50 | $2.50 |
| Sub Total | $46.50 |
| GA Tax | $4.19 |
| Total Due | $50.69 |