Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093730 |
| Invoice Date | July 31, 2025 |
| Due Date | August 1, 2025 |
| Total Due | $103.55 |
To:
Tim Parker - Ark Ministries
4702573500
arkministriesinternational@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 5 x 7 Flyers UV Coated Flyers |
$95.00 | $95.00 |
| Sub Total | $95.00 |
| GA Tax | $8.55 |
| Total Due | $103.55 |