Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093663 |
| Invoice Date | July 1, 2025 |
| Due Date | July 2, 2025 |
| Total Due | $0.00 |
To:
Joshua Kendall
JIS JD Auto Repair
678-8304703
kendall4_0@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Card Design |
$25.00 | $25.00 |
| 1 | 250 12pt UV Gloss BC 250 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$40.00 | $40.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Paid | -$70.85 |
| Total Due | $0.00 |