Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08942 |
| Invoice Date | December 16, 2024 |
| Due Date | December 17, 2024 |
| Total Due | $1,471.50 |
To:
Deborah Copeland/Mom Foundation
404-580-1390
dcopeland@momfoundationinc.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 75 | 56 Page Booklets Gloss Hard Cover + Text Inside Full Color |
$12.00 | $900.00 |
| 1 | Reprint 75 Calendars | $450.00 | $450.00 |
| Sub Total | $1,350.00 |
| GA Tax | $121.50 |
| Total Due | $1,471.50 |