Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0695 |
| Invoice Date | September 25, 2024 |
| Due Date | September 25, 2024 |
| Total Due | $0.00 |
To:
Frederick Robinson
My Liquid Construction
470-265-1492
myliquidconstruction@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1,000 12pt UV Gloss BC 1,000 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| GA Tax | $6.75 |
| Paid | -$81.75 |
| Total Due | $0.00 |