Paid
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 |
Youth Villages Inner Harbour Campus
4865 Dorsett Shoals Road
Douglasville, GA 30135
office 770.852.6238 | cell 404.667.1334
Hrs/Qty | Service | Rate/Price | Sub 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 |