[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-334360-105":53,"doc-detail-334360-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","inauguration-2020-invoice","Inauguration-2020 - invoice","","Invoice records for the Inauguration event held on 1/4/2020, including facility rental charges, staff/custodian and auditorium rental line items, schedule details, event time window, and totals. The document also includes associated correspondence for payment remittance, bill-to and ship-to parties, contact information, tax amounts, and due date terms. Additional invoices are shown for inauguration invitations (quantity and cost breakdown) and for photography services and catering items, with invoice numbers, payment dates, itemized pricing, and final amounts due.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/inauguration-2020-invoice/334360/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/inauguration-2020-invoice/334360.png","ImageObject",442,249,{"name":88,"@type":89},"WPS_1786070896","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-17","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",7,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What event date and time are listed for the facility rental invoice?","Question",{"text":109,"@type":110},"The event is listed as 1/4/2020 from 8:00AM to 12:00PM at Tri-Cities High School (Auditorium).","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Who is the bill-to and ship-to party for the Inauguration-related invoices?",{"text":114,"@type":110},"City of East Point, attention to Accounts Payable, 2757 East Point Street, East Point, GA 30344.",{"name":116,"@type":107,"acceptedAnswer":117},"What kinds of line items appear across the invoices in the document?",{"text":118,"@type":110},"The document includes facility rental and staff/custodian fees, inauguration invitation quantities, photography services (rate and editing), and catering food and supplies with per-item quantities and prices.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},334360,1790435578,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":47,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":73},549768072016,"https://ap-avatar.wpscdn.com/davatar_155a257f0dc6eb9ab79c44ca47cae57d","INVOICE  \nRemit Payment To:  \nFulton County Board of Education Attn: Facility Rental  \n6201 Powers Ferry Road NE Atlanta, Georgia 30339  \n\n| DATE | INVOICE NO |\n| --- | --- |\n| 12/17/2019 | 20454 |\n| DUE DATE |  |\n| 12/27/2019 |  |\n\nContact: Vanessa Ibanitoru  \nPhone No: (470)254-1746  \n\n| BILL TO |  |  |\n| --- | --- | --- |\n| City of East Point\u003Cbr>Keshia McCullough 2757 East Point Street East Point, Georgia 30344\u003Cbr>Sales Tax Exemption No. | Email\u003Cbr>Phone No Fax No FEIN | [kmccullough@eastpointcity.org](kmccullough@eastpointcity.org)[ ](kmccullough@eastpointcity.org)4042707090 |\n\nCOMMENT  \n\n| DEPOSIT | DOCUMENT NUMBER | PO NUMBER | TERMS |\n| --- | --- | --- | --- |\n| $0.00 |  |  | Due 10 Days Before Event |\n\nSchedule ID: 38537  \nArea:  \nLocation: Tri-Cities High School  \nRoom(s): Auditorium  \nBuilding(s):  \nEvent: 1/4/2020 8:00AM - 12:00PM East Point City Council Inauguration  \nQuantity Description Hours Rate Amount Tax Amount Total  \n1 Staff Fee-Custodian 5 $35.00 $175.00 $0.00 $175.00  \n1 Theater/Auditorium Rental 4 $29.00  $116.00  $0.00  $116.00 Event Total Costs  $291.00  $0.00  $291.00  \nInvoice Total Total Sales Tax  \nTotal Payments Total Due  \n$291.00 $0.00  \n$0.00 $291.00  \nNote: * indicates Alternate Event  \nPrinted: 12/17/2019 7:37:43 AM Page 1 of 1  \nInvoice  \nNo:  \nDate:  \nCustomer PO:  \nCustomer No:  \nExternal Ref No:  \n3691  \n12/12/19  \n19003095  \nShip To:  \nCITY OF EAST POINT  \nATTN: ACCOUNTS PAYABLE 2757 EAST POINT STREET EAST POINT GA 30344  \nBill To:  \nCITY OF EAST POINT  \nATTN: ACCOUNTS PAYABLE 2757 EAST POINT STREET EAST POINT GA 30344  \n\n| Quantity | Description |  | Amount |\n| --- | --- | --- | --- |\n| 300\u003Cbr>300 | INAUGURATION INVITATION 5 X 7 Blank envelopes |  | $ 76.87\u003Cbr>$ 27.62 |\n| Taken by: Kerri\u003Cbr>Wanted: Mon 12/16/19 11:00 INAUGURATION INVITATION 5\u003Cbr>X 7 |  | SUBTOTAL TAX SHIPPING\u003Cbr>TOTAL AMOUNT DUE | $ 104.49$ 0.00\u003Cbr>$ 104.49\u003Cbr>$ 104.49 |\n\nd/b/a “Grace First”DeSitaa Lipscomb Atlanta, GA  \nPhone 404-552-8666  \nPhotography Invoice Invoice \\# 330  \nDate: January 8, 2020  \nClient: City of East Point  \nProject: Inauguration Photos  \nShoot Date: 1/4/2020  \nPhotography Rate: $150.00 an hour  \nEvent Time: 10am-12pm  \nPhoto Editing Rate: $35.00 an hour  \nPhoto Editing: 1 hours  \nTotal: $335.00  \nComments or special instructions:  \nPlease do not hesitate to ask any questions regarding services. Please make all checks out to: Grace First  \nThank you  \nINVOICE  \nTaste of Indulgence  \nUnited States  \n6789627259  \n\n| BILL TO |  | Invoice Number: 5 |\n| --- | --- | --- |\n| City of East Point\u003Cbr>Keshia McCullough |  | Invoice Date: December 18, 2019 |\n| 4042707090 |  | Payment Due: December 18, 2019 |\n| [kmccullough@eastpointcity.org](kmccullough@eastpointcity.org) |  | \u003Cbr>Amount Due (USD): $0.00 |\n| Items | Quantity | Price Amount |\n| Shrimp & Grits | 100 | $5.00 $500.00 |\n| Bacon\u003Cbr>Pork & Turkey | 100 | $1.50 $150.00 |\n| Sausage\u003Cbr>Pork & Turkey | 100 | $1.50 $150.00 |\n| Eggs | 100 | $2.00 $200.00 |\n| Potatoes | 100 | $1.50 $150.00 |\n| Crescent Rolls | 100 | $1.20 $120.00 |\n| Orange Juice | 4 | $5.00 $20.00 |\n| Water | 4 | $5.00 $20.00 |\n| Cupcakes | 72 | $3.00 $216.00 |\n| Plates, Napkins, Cups, & Cutlery | 10 | $3.40 $34.00 |\n\nTotal: $1,560 .00  \nPayment on December 18, 2019 using  ending in 7216: $1,560.00  \nPayment on December 23, 2019 using  ending in 7216: ($1,560.00)  \nPayment on January 3, 2020 using a check: $1,560 .00  \nAmount Due (USD): $0.00  \nPage 1 of 2 for Invoice \\#5  \nINVOICE  \nTaste of Indulgence  \nUnited States  \n6789627259  \nNotes  \nThank you for choosing Taste of Indulgence for your catering needs!!  \nPage 2 of 2 for Invoice \\#5","cbCaio1lhV2oAgoP","https://ap.wps.com/l/cbCaio1lhV2oAgoP","pdf",267776,"English","# Invoice Summary\n## Payment, Dates, and Parties\n## Itemized Charges and Totals\n## Notes and Payment History","[{\"question\":\"What event date and time are listed for the facility rental invoice?\",\"answer\":\"The event is listed as 1/4/2020 from 8:00AM to 12:00PM at Tri-Cities High School (Auditorium).\"},{\"question\":\"Who is the bill-to and ship-to party for the Inauguration-related invoices?\",\"answer\":\"City of East Point, attention to Accounts Payable, 2757 East Point Street, East Point, GA 30344.\"},{\"question\":\"What kinds of line items appear across the invoices in the document?\",\"answer\":\"The document includes facility rental and staff/custodian fees, inauguration invitation quantities, photography services (rate and editing), and catering food and supplies with per-item quantities and prices.\"}]","Inauguration-2020 - invoice | PDF",1790006378]