Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0225 |
| Invoice Date | May 11, 2023 |
| Due Date | May 13, 2023 |
| Total Due | $98.10 |
To:
Ronald Travis
404-993-0937
shopqvibenbws@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500- 2x5 hangtags |
$75.00 | 0% | $75.00 |
| 1 | Typesetting/Design: 2x5 hang tag | $15.00 | 0.00% | $15.00 |
| Sub Total | $90.00 |
| GA Tax | $8.10 |
| Total Due | $98.10 |