Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0472 |
| Invoice Date | June 24, 2024 |
| Due Date | June 24, 2024 |
| Total Due | $163.50 |
To:
Kristie Cooper / Working in Communities
kristie@workingincommunities.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | Half Size 5.5 x 8.5 Booklets 24 Pages |
$5.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| GA Tax | $13.50 |
| Total Due | $163.50 |