Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09179 |
| Invoice Date | March 28, 2025 |
| Due Date | March 29, 2025 |
| Total Due | $0.00 |
To:
Eric Jacobson / Capital View Neighborhood Association
eejacobson41262@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | 18x24 Yard Signs (Full Color DS) w/Stakes |
$18.95 | $379.00 |
| 50 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.60 | $30.00 |
| Sub Total | $409.00 |
| GA Tax | $36.81 |
| Paid | -$445.81 |
| Total Due | $0.00 |