Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0840 |
| Invoice Date | November 6, 2024 |
| Due Date | November 7, 2024 |
| Total Due | $1,580.50 |
To:
Goodwill Industries International
sekeno.aldred@goodwill.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1000 | color double side 8.5 x 14 cover stock (80lb) matte | $1.45 | $1,450.00 |
| Sub Total | $1,450.00 |
| GA Tax | $130.50 |
| Total Due | $1,580.50 |