Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0720 |
| Invoice Date | October 3, 2024 |
| Total Due | $0.00 |
To:
Emmy Esquerre /Vison Change Win
emmy@visionchangewin.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | Color 8.5x11 (Finished Size) Booklet 8.5x11 (30PG) - 80lb Gloss Cover - 28lb Matte Inside Pages |
$11.81 | $472.40 |
| Sub Total | $472.40 |
| GA Tax | $42.52 |
| Paid | -$514.92 |
| Total Due | $0.00 |