Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0800 |
| Invoice Date | October 23, 2024 |
| Due Date | October 28, 2024 |
| Total Due | $580.97 |
To:
Gino Cyrus
Central United Methodist Church Atlanta
407-692-0326
gino@centralumcatl.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Coroplast (Yard Signs) 24x36 Coroplast (Yard Signs) 24x36 Single Image |
$55.00 | $330.00 |
| 165 | 8.5x11 DS COLOR Copies (1-100) Color Copies 80lb Paper |
$1.20 | $198.00 |
| 1 | Paper Cutting Stack Cutting (per cut) |
$5.00 | $5.00 |
| Sub Total | $533.00 |
| GA Tax | $47.97 |
| Total Due | $580.97 |