Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0504 |
| Invoice Date | July 12, 2024 |
| Due Date | July 12, 2024 |
| Total Due | $408.75 |
To:
Dexter Chambers / Sicklecell Ga
404.755.1641
ext. 237
dchambers@sicklecellga.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 8.5 x 11 Booklets (Saddle Stitched) 36 Pages |
$7.50 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| GA Tax | $33.75 |
| Total Due | $408.75 |