Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0065 |
| Order Number | 425793 |
| Invoice Date | March 1, 2023 |
| Due Date | March 2, 2023 |
| Total Due | $65.40 |
To:
DMS Heating And Air
770-906-1124
tobied75@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 DS Color BC 500 Double Sided, Color Business Cards (100lb Matte) |
$60.00 | $60.00 |
| Sub Total | $60.00 |
| GA Tax | $5.40 |
| Total Due | $65.40 |