Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0710 |
| Invoice Date | October 2, 2024 |
| Due Date | October 3, 2024 |
| Total Due | $0.00 |
To:
Skyler Pugh
skyler796@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Business Cards |
$25.00 | $25.00 |
| 4 | Letter Size Laminations |
$2.50 | $10.00 |
| 4 | 8.5 x 11 Color Cardstock | $0.90 | $3.60 |
| Sub Total | $38.60 |
| GA Tax | $3.47 |
| Paid | -$42.07 |
| Total Due | $0.00 |