Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09269 |
| Invoice Date | May 6, 2025 |
| Due Date | May 7, 2025 |
| Total Due | $0.00 |
To:
Jarvis Griffin
404-287-8466
jgriffintpstudios@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | 8.5 x 11 - Color Copies 2 up - (4 x 8.5) |
$0.65 | $6.50 |
| 4 | 24 x 36 Foamcore Board Site Map |
$55.00 | $220.00 |
| 30 | 24 x 36 Posters (2) - Catering |
$18.00 | $540.00 |
| Sub Total | $766.50 |
| GA Tax | $68.99 |
| Paid | -$835.49 |
| Total Due | $0.00 |