Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09029 |
| Invoice Date | February 5, 2025 |
| Due Date | February 6, 2025 |
| Total Due | $0.00 |
To:
Ernic Eyma
706-452-4396
ernic.eyma@gmail.com
500 BW Raffle Tickets
National Federation of the Blind of Georgia Diabetes Action Network
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | B&W Raffle Tickets First 100 Tickets + Setup |
$25.00 | $25.00 |
| 4 | Additional 100 BW Tickets | $20.00 | $80.00 |
| Sub Total | $105.00 |
| GA Tax | $9.45 |
| Paid | -$114.45 |
| Total Due | $0.00 |