Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0542 |
| Invoice Date | July 30, 2024 |
| Due Date | July 30, 2024 |
| Total Due | $988.63 |
To:
Mick Mattingly
Atlanta Marriott Northwest at Galleria
200 Interstate North Parkway,
Atlanta, GA 30339
mick@archiesfootwear.com.au
Prospectus Booklets (150) + BC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 24 Page booklet saddle stitch 8.5 x 11 80# Cover + 80# Txt |
$5.78 | 0% | $867.00 |
| 1 | Business Cards (150) Business Cards |
$40.00 | 0.00% | $40.00 |
| Sub Total | $907.00 |
| GA Tax | $81.63 |
| Total Due | $988.63 |