Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09143 |
| Invoice Date | March 17, 2025 |
| Due Date | March 18, 2025 |
| Total Due | $0.00 |
To:
Angela Bright / Green Pearl Events
2132682911
abright@greenpearlevents.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | 22 x 28 Foamcore Boards |
$27.00 | $324.00 |
| 6 | 24 x 36 Foamcore Boards | $32.00 | $192.00 |
| Sub Total | $516.00 |
| GA Tax | $46.44 |
| Paid | -$562.44 |
| Total Due | $0.00 |