Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08867 |
| Invoice Date | November 14, 2024 |
| Due Date | November 15, 2024 |
| Total Due | $0.00 |
To:
Stephanie Flowers
(404) 218-8480
stephanieflowers@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | 8.5 x 11 Color Copies 3 Pages (2 Up) |
$0.50 | $75.00 |
| 40 | 8.5 x 11 Brochures 100lb.GT |
$1.07 | $42.80 |
| 60 | 8.5 x 11 Color/B&W Copies Double Sided |
$0.90 | $54.00 |
| 60 | 8.5 x 11 Color Copies NPU V community Forum |
$0.40 | $24.00 |
| 50 | 8.5 x 11 B&W Copies Characteristics of a sustainability community |
$0.09 | $4.50 |
| 50 | 8.5 x 11 Color Copies Community Service Survey |
$0.40 | $20.00 |
| Sub Total | $220.30 |
| GA Tax | $19.83 |
| Paid | -$240.13 |
| Total Due | $0.00 |