Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0744 |
| Invoice Date | October 9, 2024 |
| Due Date | October 10, 2024 |
| Total Due | $0.00 |
To:
Noal Amir/Collective Power
noal@collectivepowerrj.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 300 | 5 x 7 Flyers double sided |
$0.62 | $186.00 |
| Sub Total | $186.00 |
| GA Tax | $16.74 |
| Paid | -$202.74 |
| Total Due | $0.00 |