Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093790 |
| Invoice Date | September 8, 2025 |
| Due Date | September 9, 2025 |
| Total Due | $0.00 |
To:
Carrie Gaige
cgaige@accentcinti.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 19 | 24 x 36 foam core boards |
$25.00 | $475.00 |
| 75 | 5 x 7 table tents |
$2.95 | $221.25 |
| 1 | 650 bookmarks (2 x 6) |
$170.00 | $170.00 |
| 500 | 28 page booklet |
$4.70 | $2,350.00 |
| 1 | delivery | $75.00 | $75.00 |
| Sub Total | $3,291.25 |
| GA Tax | $289.46 |
| Paid | -$3,580.71 |
| Total Due | $0.00 |