Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0664 |
| Invoice Date | September 11, 2024 |
| Due Date | September 11, 2024 |
| Total Due | $0.00 |
To:
Jessica Coleman / Paramount
757-236-052
jessica.coleman@paramount.com
- 10 copies 18x24 mounted on posterboard (image attached)
- 200 copies 5x7 on tag/construction paper (image attached)
- 4 copies 2x3 on tag/construction paper (image attached). Please put each name tag on its own sheet, 2 copies of each name.
- 50 copies 5x7 on tag/construction paper (image attached). Logos on back side, blank on the other side please.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 18x24 Mounted Foam Core Boards 18x24 Mounted Foam Core Boards - Videotaping Disclaimer |
$40.00 | $200.00 |
| 5 | 12x18 Mounted Foam Core Boards 12x18 Mounted Foam Core Boards - Videotaping Disclaimer |
$28.00 | $140.00 |
| 200 | 200 5x7 Flyers SS 200 copies 5x7 on tag/construction paper (80lb Cardstock) |
$0.50 | $100.00 |
| 4 | 2x3 Cards on tag/construction paper 2x3 Cards on tag/construction paper |
$0.90 | $3.60 |
| 50 | 5x7 on tag/construction paper Logos on back side, blank on the other side |
$0.50 | $25.00 |
| Sub Total | $468.60 |
| GA Tax | $42.17 |
| Paid | -$510.77 |
| Total Due | $0.00 |