Cancelled

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0789
Invoice Date October 21, 2024
Due Date October 22, 2024
Total Due $54.50
To:
Kelly Stephens

470-703-2048

Hrs/Qty Service Rate/PriceSub Total
1 Business Card Design
$25.00$25.00
1 100 12pt UV Gloss BC

100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss)

$25.00$25.00
Sub Total $50.00
GA Tax $4.50
Total Due $54.50