Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0528 |
| Invoice Date | July 24, 2024 |
| Due Date | July 24, 2024 |
| Total Due | $0.00 |
To:
SHOWAbility (formerly ABEL 2)
http://www.SHOWAbility.org
showability1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 38 | 24x36 Foam Core Posters |
$36.00 | $1,368.00 |
| 1 | 50 Below the Line Flyers 80lb Matte - Color Prints - Cut to Bleed |
$52.50 | $52.50 |
| 1 | 10 Spiral Bound Booklets 140 Color Pages - 10 Spiral Binding - 30 BW Pages |
$107.50 | $107.50 |
| Sub Total | $1,528.00 |
| GA Tax | $137.52 |
| Paid | -$1,665.52 |
| Total Due | $0.00 |