Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08861 |
| Invoice Date | November 12, 2024 |
| Due Date | November 13, 2024 |
| Total Due | $719.40 |
To:
Scherrie Simon
678-472-9850
scherrie.simon@centralumcatl.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2000 | Giving Envelope 2000 Tithe Envelopes 6.625 x3.625 |
$0.33 | $660.00 |
| Sub Total | $660.00 |
| GA Tax | $59.40 |
| Total Due | $719.40 |