Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0594 |
| Invoice Date | August 16, 2024 |
| Due Date | August 16, 2024 |
| Total Due | $0.00 |
To:
Raina Turner-Greenlea
Black Sustainability
404-200-6649
http://Turner-Greenlea
raina@blacksustainability.org
Black Sustainability Flyers (150)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Paper Cut Stack Cutting (per cut) |
$1.00 | $5.00 |
| 100 | DS11x17 COLOR Copies (101-300) Double Sided Color Copies 24lb Paper |
$2.00 | $200.00 |
| Sub Total | $205.00 |
| GA Tax | $18.45 |
| Paid | -$223.45 |
| Total Due | $0.00 |