Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0342 |
| Invoice Date | March 14, 2024 |
| Due Date | March 14, 2024 |
| Total Due | $330.82 |
To:
Mona - Emory
646-522-4833
mona.ingram@emory.edu
MatchDay - I Matched
MatchDay_2024_Final_PrintCropMarks
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 175 | 8.4x14 Color Cardstock Prints 8.4x14 Color Cardstock Prints |
$1.70 | $297.50 |
| 6 | Paper Cutting Paper Cutting |
$1.00 | $6.00 |
| Sub Total | $303.50 |
| GA Tax | $27.32 |
| Total Due | $330.82 |