Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0154 |
| Invoice Date | April 6, 2023 |
| Due Date | April 6, 2023 |
| Total Due | $1,580.50 |
To:
American Bridge Association/ Willetta Phipps
4044056497 6786202048
ababulletin@aol.comwillettaphippsgmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8.5 x 11 Booklet 56 pages w/80lb. GC Cover (Folded & Saddle Stitched) |
$14.50 | $1,450.00 |
| Sub Total | $1,450.00 |
| GA Tax | $130.50 |
| Total Due | $1,580.50 |