Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093765 |
| Invoice Date | August 14, 2025 |
| Due Date | August 15, 2025 |
| Total Due | $0.00 |
To:
Bethel United Methodist Church - Atl
4707555764
bethelumc1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 Business Cards UV2S |
$40.00 | $40.00 |
| Sub Total | $40.00 |
| GA Tax | $3.60 |
| Paid | -$43.60 |
| Total Due | $0.00 |