Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093855 |
| Invoice Date | November 12, 2025 |
| Due Date | November 13, 2025 |
| Total Due | $0.00 |
To:
Youth Villages/Katrina Word
Youth Villages Georgia
4685 Dorsett Shoals Road, Douglasville, GA 30135
office 770.852.6247 | cell 404.695.9159
katrina.word@youthvillages.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 flyers 5 x 7 | $195.00 | $195.00 |
| Sub Total | $195.00 |
| GA Tax | $17.55 |
| Paid | -$212.55 |
| Total Due | $0.00 |