Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0754 |
| Invoice Date | October 10, 2024 |
| Due Date | October 11, 2024 |
| Total Due | $0.00 |
To:
Matisse Holdings
propertymanager@matisseholdings.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4200 | 21 DS page Booklet |
$0.07 | $294.00 |
| 8000 | 40 page Booklet | $0.07 | $560.00 |
| Sub Total | $854.00 |
| GA Tax | $50.40 |
| Paid | -$904.40 |
| Total Due | $0.00 |