Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0414 |
| Invoice Date | May 20, 2024 |
| Due Date | May 20, 2024 |
| Total Due | $0.00 |
To:
Patrice Barlow
SOSSI
(202)294-7100
sossinow@gmail.com
Building Stronger Families - Booklet
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Building Stronger Families - Booklet Building Stronger Families - Booklet Folded/Staple |
$3.82 | 0.00% | $95.50 |
| Sub Total | $95.50 |
| GA Tax | $8.60 |
| Paid | -$104.10 |
| Total Due | $0.00 |