Cancelled
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09004 |
| Invoice Date | January 28, 2025 |
| Due Date | January 29, 2025 |
| Total Due | $463.25 |
To:
Adam King
O: 404-254-4827 Ext. 113
M: 404-696-1967
aking@gyfoundation.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 500 | Fund Foundation Brochure DS Color Gloss Text Cut to Bleed |
$0.85 | $425.00 |
| Sub Total | $425.00 |
| GA Tax | $38.25 |
| Total Due | $463.25 |