Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09226 |
| Invoice Date | April 15, 2025 |
| Due Date | April 16, 2025 |
| Total Due | $0.00 |
To:
Pastor Dr. Joseph McKenzie / Crown of Glory Missionary Baptist
4047696767
drjosephmckenzie@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1000 Business Cards | $75.00 | $75.00 |
| Sub Total | $75.00 |
| GA Tax | $6.75 |
| Paid | -$81.75 |
| Total Due | $0.00 |