Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0361 |
| Invoice Date | April 10, 2024 |
| Due Date | April 16, 2024 |
| Total Due | $0.00 |
To:
Southside Heat Soccer
678-410-1099
reggie.askew@gmail.com
Raffle Tickets - (750) in 50 block increments 2" x 5.5"
Perforated with space on the tear off for name email and phone number to be written in
Graphics ( Logo ) in background and text on the foreground
Photograph on the other side glossy
Regards
Reggie Askew 678-410-1099
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Color Raffle Tickets Intl 100 +Setup |
$50.00 | $50.00 |
| 7 | Additional 100 Tickets Additional 100 Tickets |
$22.00 | $154.00 |
| Sub Total | $204.00 |
| GA Tax | $18.36 |
| Paid | -$222.36 |
| Total Due | $0.00 |