Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09061 |
| Invoice Date | February 20, 2025 |
| Due Date | February 25, 2025 |
| Total Due | $0.00 |
To:
Solana Ramirez-Garcia
414-828-2052
solana@southfultoninstitute.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 250 | 8pg (2 DS Sheets) Color Booklet 8pg (2 DS Sheets) Color Booklet Saddle Stitch - 80lb Gloss Txt Printed 12x18 Cut To Bleed |
$3.15 | $787.50 |
| Sub Total | $787.50 |
| GA Tax | $70.88 |
| Paid | -$858.38 |
| Total Due | $0.00 |