Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08993 |
| Invoice Date | January 22, 2025 |
| Due Date | January 23, 2025 |
| Total Due | $0.00 |
To:
Demetrius Howard
dhoward@championsprogram.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 75 | brochures 100# text stock Trifold color brochure (75) copies. |
$1.15 | $86.25 |
| Sub Total | $86.25 |
| GA Tax | $7.76 |
| Paid | -$94.01 |
| Total Due | $0.00 |