Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093742 |
| Invoice Date | August 6, 2025 |
| Due Date | August 7, 2025 |
| Total Due | $0.00 |
To:
Hariom Sharma/algoworks
hariom.sharma@algoworks.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 25 Name tags 3.5 x 2 |
$12.00 | $12.00 |
| 1 | Thank You Card double sided 4 x 6 matte |
$21.00 | $21.00 |
| 1 | Delivery John Pushparaj Dolly Phommachack |
$75.00 | $75.00 |
| Sub Total | $108.00 |
| GA Tax | $2.97 |
| Paid | -$110.97 |
| Total Due | $0.00 |