Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0441
Invoice Date June 7, 2024
Due Date June 7, 2024
Total Due $0.00
To:
Kerri Garrett

NBAF
678-764-0366

Twilight For The Weary Posters

(1) 24 x 36 poster

(1) 11 x 17
Hrs/Qty Service Rate/PriceAdjustSub Total
1 11x17 Color Poster

11x17 Color Poster Color Gloss

$1.560%$1.56
1 24x36 Full Color Posters

24x36 Full Color Posters Satin Gloss Photo Paper

$34.000.00%$34.00
Sub Total $35.56
GA Tax $3.20
Paid -$38.76
Total Due $0.00