Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093814 |
| Invoice Date | October 7, 2025 |
| Due Date | October 8, 2025 |
| Total Due | $0.00 |
To:
Boggs Rural Life Center, Inc.
gricks@boggsrlcinc.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | 12-page saddle stitch booklet | $3.75 | $562.50 |
| Sub Total | $562.50 |
| GA Tax | $50.63 |
| Paid | -$613.13 |
| Total Due | $0.00 |