Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09184 |
| Invoice Date | April 1, 2025 |
| Due Date | April 2, 2025 |
| Total Due | $0.00 |
To:
Brian Lawe/ Student Caring Contacts
blawe@studentcaringcontacts.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 600 | 8.5 x 11 Color Copies DS |
$0.70 | $420.00 |
| 200 | Staples | $0.03 | $6.00 |
| Sub Total | $426.00 |
| GA Tax | $38.34 |
| Paid | -$464.34 |
| Total Due | $0.00 |