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
bellco_1@yahoo.com
Order Taken By: Mathieu
| Hrs/Qty | Service | Rate/Price | Sub 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 |