Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0795 |
| Invoice Date | October 22, 2024 |
| Due Date | October 23, 2024 |
| Total Due | $0.00 |
To:
Anthony Brown
678-349-8218
abrown@bmigeorgia.org
Anthony Brown Backdrop Banner Only
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5ft x 8ft 5ft High x 8ft Wide Vinyl Banner |
$210.00 | $210.00 |
| Sub Total | $210.00 |
| GA Tax | $18.90 |
| Paid | -$228.90 |
| Total Due | $0.00 |