Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0607 |
| Invoice Date | August 21, 2024 |
| Due Date | August 21, 2024 |
| Total Due | $0.00 |
To:
Fernanda Tucker
Tucker Electric
678-886-5194
fdtucker@yahoo.com
Tucker Electric BC
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 12pt UV Gloss BC 250 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$40.00 | $40.00 |
| Sub Total | $40.00 |
| GA Tax | $3.60 |
| Paid | -$43.60 |
| Total Due | $0.00 |