Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0662 |
| Invoice Date | September 10, 2024 |
| Due Date | September 10, 2024 |
| Total Due | $0.00 |
To:
Shelley Danzy
678-508-5293
shelley@projectsouth.org
MALC-Covid Report 8-Page Booklet (100)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | MALC-Covid Report 8-Page Booklet 8-Page Booklet - 28lb Paper - Saddle Stitched |
$3.63 | $362.50 |
| 100 | 11x17 - Gloss Cover Booklet Cover |
$0.54 | $54.00 |
| Sub Total | $416.50 |
| GA Tax | $37.49 |
| Paid | -$453.99 |
| Total Due | $0.00 |