Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0669 |
| Invoice Date | September 12, 2024 |
| Due Date | September 12, 2024 |
| Total Due | $0.00 |
To:
Alexis/Author M. Blank Family Foundation
470-975-1061
alexis.nwaiwu@ambff.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 36in x 40in Poster 80# Gloss |
$60.00 | $120.00 |
| 50 | Postcards 4 x 6 100lb. CG |
$1.15 | $57.50 |
| Sub Total | $177.50 |
| GA Tax | $15.98 |
| Paid | -$193.48 |
| Total Due | $0.00 |