Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0599 |
| Invoice Date | August 19, 2024 |
| Due Date | August 19, 2024 |
| Total Due | $0.00 |
To:
Dewayne Crowder/ A Vision 4 Hope
678-705-3814 ext 107
dcrowder@avision4hope.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 18 x 24 Foamcore Board | $40.00 | $80.00 |
| Sub Total | $80.00 |
| GA Tax | $7.20 |
| Paid | -$87.20 |
| Total Due | $0.00 |