Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0678 |
| Invoice Date | September 16, 2024 |
| Due Date | September 16, 2024 |
| Total Due | $0.00 |
To:
Keywanna Thompson / Women Engaged
6787896327
keywanna@womenengaged.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 110 | 8.5 x 11 Color Copies |
$0.45 | $49.50 |
| 100 | 8.5 x 11 Color Copies (DS) 80lb. Cover Gloss |
$1.25 | $125.00 |
| 1 | Cutting |
$1.00 | $1.00 |
| 120 | 8.5 x 11 B&W Copies | $0.15 | $18.00 |
| Sub Total | $193.50 |
| GA Tax | $17.42 |
| Paid | -$210.92 |
| Total Due | $0.00 |