Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0713
Invoice Date October 3, 2024
Due Date October 4, 2024
Total Due $0.00
To:
Tramunda Hodges /The Annie E. Casey Foundation

678.686.0145 Ext:0155

Hrs/Qty Service Rate/PriceSub Total
50 8.5 x 11 Booklets

72 Pages
100lb.MC (Cover)
32lb.GT (Inside)

$16.80$840.00
Sub Total $840.00
GA Tax $75.60
Paid -$915.60
Total Due $0.00