Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0467 |
| Invoice Date | June 20, 2024 |
| Due Date | June 20, 2024 |
| Total Due | $0.00 |
To:
Atiba Jones
404-482-6401
atiba@thesaveinstitute.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 24 x 36 Foam Core Board | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Paid | -$54.50 |
| Total Due | $0.00 |