Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08881 |
| Invoice Date | November 19, 2024 |
| Due Date | November 20, 2024 |
| Total Due | $0.00 |
To:
YESNELY FLORES
yesnely.flores@emory.edu
yesnelyflores@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 5.5 X 8.5 BOOKLETS 18 PAGES |
$4.50 | $225.00 |
| Sub Total | $225.00 |
| GA Tax | $20.25 |
| Paid | -$245.25 |
| Total Due | $0.00 |