Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0508 |
| Invoice Date | July 16, 2024 |
| Due Date | July 16, 2024 |
| Total Due | $0.00 |
To:
veronica suggs
404-936-9088
veronicas@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | Programs 8 Pages |
$1.70 | $255.00 |
| 1 | 50 Custom Bookmarks Laminated |
$96.00 | $96.00 |
| 1 | Reformatting Fee | $20.00 | $20.00 |
| Sub Total | $371.00 |
| GA Tax | $33.39 |
| Paid | -$404.39 |
| Total Due | $0.00 |