Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0768
Invoice Date October 16, 2024
Due Date October 17, 2024
Total Due $0.00
To:
Making a Way Foundation
Hrs/Qty Service Rate/PriceSub Total
1 100 business cards
$25.00$25.00
1 24 x 36 Foam Core Board $50.00$50.00
Sub Total $75.00
GA Tax $6.75
Paid -$81.75
Total Due $0.00