Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0647 |
| Invoice Date | August 29, 2024 |
| Due Date | August 29, 2024 |
| Total Due | $0.00 |
To:
Kimmy Yon_Youth Villages Inner Harbour Campus
Youth Villages Inner Harbour Campus
4865 Dorsett Shoals Road
Douglasville, GA 30135
office 770.852.6238 | cell 404.667.1334
kimmy.yon@youthvillages.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | A7 Envelopes Printed A7 Envelopes Printed Back Flap |
$0.40 | $40.00 |
| Sub Total | $40.00 |
| GA Tax | $3.60 |
| Paid | -$43.60 |
| Total Due | $0.00 |