Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0398 |
| Invoice Date | May 13, 2024 |
| Due Date | May 13, 2024 |
| Total Due | $0.00 |
To:
Orlando Black
770-7106998
meatdagreat@yahoo.com
Orlando Black BC (500)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 12pt UV Gloss BC 500 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$55.00 | $55.00 |
| 1 | 2ft x 4ft Vinyl Banner 2ft x 4ft Vinyl Banner |
$42.00 | $42.00 |
| Sub Total | $97.00 |
| GA Tax | $8.73 |
| Paid | -$105.73 |
| Total Due | $0.00 |