Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0465 |
| Invoice Date | June 20, 2024 |
| Due Date | June 20, 2024 |
| Total Due | $0.24 |
To:
Second Mount Vernon Baptist Church East, Inc.
770-337-0779
ariannastaples@bellsouth.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8.5x11 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.17 | 0% | $0.17 |
| 1 | Staple Stapling Document Set (per set) |
$0.05 | 0.00% | $0.05 |
| Sub Total | $0.22 |
| GA Tax | $0.02 |
| Total Due | $0.24 |