Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0114 |
| Invoice Date | March 16, 2023 |
| Due Date | March 16, 2023 |
| Total Due | $0.00 |
To:
Richard Wood
4042748650
ricknpink@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | 8.5 x 11 Label Paper |
$0.80 | $9.60 |
| 1 | Set Up Fee |
$10.00 | $10.00 |
| 1 | 100 Raffle Tickets |
$30.00 | $30.00 |
| 2 | +100 Raffle Tickets | $18.00 | $36.00 |
| Sub Total | $85.60 |
| GA Tax | $7.70 |
| Paid | -$93.30 |
| Total Due | $0.00 |