Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0167 |
| Invoice Date | April 14, 2023 |
| Due Date | April 14, 2023 |
| Total Due | $92.65 |
To:
Dr Chris Burton Ministries
drchrisburtonministries@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2,500 12pt UV Gloss BC 2,500 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| GA Tax | $7.65 |
| Total Due | $92.65 |