Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08906 |
| Invoice Date | December 3, 2024 |
| Due Date | December 4, 2024 |
| Total Due | $103.55 |
To:
Youth Villages/Katrina Word
Youth Villages Georgia
4685 Dorsett Shoals Road, Douglasville, GA 30135
office 770.852.6247 | cell 404.695.9159
katrina.word@youthvillages.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 5x7 Matte Flyers 250 Double Sided, Color 5x7 Matte Flyers |
$95.00 | $95.00 |
| Sub Total | $95.00 |
| GA Tax | $8.55 |
| Total Due | $103.55 |