Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0697 |
| Invoice Date | September 25, 2024 |
| Due Date | September 25, 2024 |
| Total Due | $0.00 |
To:
Ron Thomas / Morehouse
ron.thomas@morehouse.edu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 8.5 x 11 Flyers One Sided UV Coated |
$125.00 | $125.00 |
| 1 | 100 3x5 UV Coated Flyers | $65.00 | $65.00 |
| Sub Total | $190.00 |
| GA Tax | $17.10 |
| Paid | -$207.10 |
| Total Due | $0.00 |