Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0838 |
| Invoice Date | November 4, 2024 |
| Due Date | November 5, 2024 |
| Total Due | $0.00 |
To:
Erik Nelson
erik@soccerstreets.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Foam core boards (24 x 36) |
$28.50 | $256.50 |
| 33 | All Portraits (8.5 x 11) on 80# card stock |
$0.89 | $29.37 |
| 1 | 250 programs (8.5 x 5.5) 80# cover stock |
$125.00 | $125.00 |
| 1 | 250 stickers (quarter page) 4.25 x 5.5 | $195.00 | $195.00 |
| Sub Total | $605.87 |
| GA Tax | $54.53 |
| Paid | -$660.40 |
| Total Due | $0.00 |