Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0552 |
| Invoice Date | August 6, 2024 |
| Due Date | August 6, 2024 |
| Total Due | $0.00 |
To:
Janett Adams/Fulton County Purchase & Contract Complience
(404) 612-7967
janett.adams@fultoncountyga.gov
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 352 | 8.5 x 11 B&W Copies |
$0.12 | $42.24 |
| 1 | 8.5 x 11 Color Copies |
$0.60 | $0.60 |
| 1 | Binding | $4.50 | $4.50 |
| Sub Total | $47.34 |
| GA Tax | $4.26 |
| Paid | -$51.60 |
| Total Due | $0.00 |