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 |
|---|---|---|---|
| 12 | 24x36 Foam Core Posters | $36.00 | $432.00 |
| Sub Total | $432.00 |
| GA Tax | $38.88 |
| Paid | -$470.88 |
| Total Due | $0.00 |