Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08923 |
| Invoice Date | December 10, 2024 |
| Due Date | December 11, 2024 |
| Total Due | $501.40 |
To:
Kelli Humphrey / NAASC-Atlanta Chapter
404-395-7231
kdhumphrey@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 400 | Greeting Cards 4 x 6 100lb.CG |
$0.80 | $320.00 |
| 400 | Printed Envelopes 4 x 6 |
$0.35 | $140.00 |
| Sub Total | $460.00 |
| GA Tax | $41.40 |
| Total Due | $501.40 |