Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09235 |
| Invoice Date | April 16, 2025 |
| Due Date | April 17, 2025 |
| Total Due | $0.00 |
To:
Paul McConner
Pedro's Lawn Care
678-412-8794
pedrolandscaping@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 12pt UV Gloss BC 250 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$40.00 | $40.00 |
| Sub Total | $40.00 |
| GA Tax | $3.60 |
| Paid | -$43.60 |
| Total Due | $0.00 |