Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0034 |
| Invoice Date | January 26, 2023 |
| Due Date | February 28, 2023 |
| Total Due | $0.00 |
To:
Second Mount Vernon Baptist Church East, Inc.
770-337-0779
ariannastaples@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 720 | 8.5x11 B&W Copies (501-1000) B&W Copies 20lb Paper |
$0.07 | 0.00% | $50.40 |
| Sub Total | $50.40 |
| GA Tax | $4.54 |
| Paid | -$54.94 |
| Total Due | $0.00 |