Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0345 |
| Invoice Date | March 15, 2024 |
| Due Date | March 15, 2024 |
| Total Due | $0.00 |
To:
J.E. Brown High Jaguar Alumni
404-396-7941
l.hasan@jebrownhighalumni.com
2024 Program Print Job (250)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | DS Color 80lb Cover DS Color 80lb Card Stock Half Fold |
$1.91 | 0.00% | $382.00 |
| Sub Total | $382.00 |
| GA Tax | $34.38 |
| Paid | -$416.38 |
| Total Due | $0.00 |