Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0536 |
| Invoice Date | July 30, 2024 |
| Due Date | July 30, 2024 |
| Total Due | $0.00 |
To:
rebecca rosarion
rebecca.rosario@forwardplatform.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 11 x 17 Foam Core Boards Cut to Bleed |
$25.00 | $100.00 |
| 5 | Name Tags |
$1.00 | $5.00 |
| 19 | 8.5 x 11 Color Copies 80lb.MC |
$0.90 | $17.10 |
| 6 | 36 x 48 Foamcore Boards |
$70.00 | $420.00 |
| 4 | 8.5 x 11 Color Copies 80lb.MC |
$0.90 | $3.60 |
| Sub Total | $545.70 |
| GA Tax | $49.11 |
| Paid | -$594.81 |
| Total Due | $0.00 |