Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0714 |
| Invoice Date | October 3, 2024 |
| Due Date | October 4, 2024 |
| Total Due | $550.45 |
To:
Rev. Dr. William J. Smith, Jr. / Wheat Street Baptist Church
404-659-4328
http://www.wearewheatstreet.org
pastorwheatstreet@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 5X7 Flyers |
$185.00 | $185.00 |
| 1 | 250 5x7 Flyers |
$95.00 | $95.00 |
| 1 | 100 3 Part Carbon Copy 5.5 x 8.5 |
$100.00 | $100.00 |
| 1 | 250 3 Part Carbon Copy 5.5 x 8.5 |
$125.00 | $125.00 |
| Sub Total | $505.00 |
| GA Tax | $45.45 |
| Total Due | $550.45 |