Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0434 |
| Invoice Date | June 3, 2024 |
| Due Date | June 3, 2024 |
| Total Due | $87.20 |
To:
Archie Calloway
Nicole's House of Hope
archie@nicoleshouseofhope.org
(office) 404-254-1643
(cell) 404-822-8175
archie@nicoleshouseofhope.org
Brochure Prints Archie Calloway (100)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | DS Color Prints (Brochures) DS Color Prints (Brochures) Flat Print No Folding |
$0.80 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| GA Tax | $7.20 |
| Total Due | $87.20 |