Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09068 |
| Invoice Date | February 24, 2025 |
| Due Date | February 25, 2025 |
| Total Due | $0.00 |
To:
Kenneth Ugo
832-855-2908
kenneth.ugo@morehouse.edu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 4x4 UV Gloss Flyers 500 Double Sided, Color 4x4 UV Gloss Flyers |
$120.00 | $120.00 |
| 50 | 11x17 COLOR Copies (101-300) Color Copies 24lb Paper |
$1.71 | $85.50 |
| Sub Total | $205.50 |
| GA Tax | $18.50 |
| Paid | -$224.00 |
| Total Due | $0.00 |