Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093699 |
| Invoice Date | July 17, 2025 |
| Due Date | July 18, 2025 |
| Total Due | $119.90 |
To:
Deborah Copeland/Mom Foundation
404-580-1390
dcopeland@momfoundationinc.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | 8.5 x 11 Color Copies 28lb. |
$0.55 | $110.00 |
| Sub Total | $110.00 |
| GA Tax | $9.90 |
| Total Due | $119.90 |