Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0646 |
| Invoice Date | September 4, 2024 |
| Due Date | September 4, 2024 |
| Total Due | $0.00 |
To:
Shelley Danzy
678-508-5293
shelley@projectsouth.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 250 | 40 page saddle stitch booklet Turnaround 5 business days after approval/payment |
$6.85 | $1,712.50 |
| 5 | Foam Core (4) 62.5x34.3 | $115.00 | $575.00 |
| Sub Total | $2,287.50 |
| GA Tax | $205.88 |
| Paid | -$2,493.38 |
| Total Due | $0.00 |