Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0553 |
| Invoice Date | August 6, 2024 |
| Due Date | August 6, 2024 |
| Total Due | $0.00 |
To:
Deborah Zachery
Concord Baptist Church
3270 Boulder Park Drive, SW
Atlanta, Georgia 30311
404-696-5125
queenzach3@yahoo.com
Order Taken By: Mathieu
Concord Baptist Church Envelopes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1000 Tithe Envelopes 1000 Tithe Envelopes 6.625 x3.625 |
$371.25 | $371.25 |
| Sub Total | $371.25 |
| GA Tax | $33.41 |
| Paid | -$404.66 |
| Total Due | $0.00 |