Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0117 |
| Invoice Date | March 16, 2023 |
| Due Date | March 16, 2023 |
| Total Due | $0.00 |
To:
Charlotte Oliver
404-268-3792
charoliver1961@yahoo.com
Womens Tickets (300)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Color Tickets + Setup 100 Color Tickets + Setup |
$50.00 | $50.00 |
| 1 | Additional 100 Tickets Color Each additional set of 100 tickets (must be the same ticket layout as the initial 100) |
$22.00 | $22.00 |
| Sub Total | $72.00 |
| GA Tax | $6.48 |
| Paid | -$78.48 |
| Total Due | $0.00 |