Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0272 |
| Invoice Date | May 31, 2023 |
| Due Date | June 3, 2023 |
| Total Due | $9.98 |
To:
Paula Jackson
404-246-5861
paujackson77@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 12x18 MAGNET (3 Bus. Days) |
$37.95 | $75.90 |
| 1 | 100 12pt UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$25.00 | $25.00 |
| Sub Total | $100.90 |
| GA Tax | $9.08 |
| Paid | -$100.00 |
| Total Due | $9.98 |