Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0738
Invoice Date October 8, 2024
Due Date October 9, 2024
Total Due $0.00
To:
Kimmy Yon_Youth Villages Inner Harbour Campus

Youth Villages Inner Harbour Campus
4865 Dorsett Shoals Road
Douglasville, GA 30135

office 770.852.6238 | cell 404.667.1334

Hrs/Qty Service Rate/PriceSub Total
150 DS Color Programs

Color Copies 100lb Matte Paper

$1.25$187.50
4 Paper Cut to bleed

Stack Cutting (per cut)

$1.00$4.00
Sub Total $191.50
GA Tax $17.24
Paid -$208.74
Total Due $0.00