Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09225 |
| Invoice Date | April 14, 2025 |
| Due Date | April 15, 2025 |
| Total Due | $54.50 |
To:
Darrion Moss
Prestigious Pours
678-457-1588
darrionmoss@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 12pt UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$25.00 | $25.00 |
| 20 | Labels (Color Waterproof) Label Paper Upgrade 8.5x11 |
$1.25 | $25.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Total Due | $54.50 |