Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093818 |
| Invoice Date | October 8, 2025 |
| Due Date | October 9, 2025 |
| Total Due | $0.00 |
To:
Tara Crew
4706594840
taracrew888@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set Up / Design Fee Typeset For Back of Card |
$10.00 | $10.00 |
| 1 | 100 - 5x7 Postcards UV1 |
$75.00 | $75.00 |
| Sub Total | $85.00 |
| GA Tax | $7.65 |
| Paid | -$92.65 |
| Total Due | $0.00 |