Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0539
Invoice Date July 30, 2024
Due Date July 30, 2024
Total Due $59.95
To:
Charles Shelton

678558898

Order Taken By: Mathieu

Hrs/Qty Service Rate/PriceSub Total
1 500 12pt UV Gloss BC

500 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss)

$55.00$55.00
Sub Total $55.00
GA Tax $4.95
Total Due $59.95