Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09024 |
| Invoice Date | February 4, 2025 |
| Due Date | February 5, 2025 |
| Total Due | $0.00 |
To:
Lambert Shippy
678-485-3418
tripletseamoss354@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Card Design |
$25.00 | $25.00 |
| 29 | Labels (Color Waterproof) Label Paper Upgrade 8.5x11 |
$1.85 | $53.65 |
| 1 | 100 12pt UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$25.00 | $25.00 |
| Sub Total | $103.65 |
| GA Tax | $9.33 |
| Paid | -$112.98 |
| Total Due | $0.00 |