Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08899 |
| Invoice Date | November 25, 2024 |
| Due Date | November 26, 2024 |
| Total Due | $0.00 |
To:
SicklecellGa/Michael Thomas
404-755-1641
mthomas@sicklecellga.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 500 | Gala Program Booklet 8.5x11 24Pg Booklet Finished Sized 8.5x11 |
$4.21 | $2,105.00 |
| Sub Total | $2,105.00 |
| GA Tax | $189.45 |
| Paid | -$2,294.45 |
| Total Due | $0.00 |