Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0444 |
| Invoice Date | June 10, 2024 |
| Due Date | June 10, 2024 |
| Total Due | $109.44 |
To:
Atiba Jones
404-482-6401
atiba@thesaveinstitute.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Full Size Booklets (8Pages) (32/80lb GT) | $5.02 | 0.00% | $100.40 |
| Sub Total | $100.40 |
| GA Tax | $9.04 |
| Total Due | $109.44 |