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
info@makingawayfoundation.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |