Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093749 |
| Invoice Date | August 7, 2025 |
| Due Date | August 8, 2025 |
| Total Due | $126.44 |
To:
Bethel United Methodist Church - Atl
4707555764
bethelumc1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | 5 x 5 Flyers 100lb Matte |
$0.55 | $110.00 |
| 6 | Cutting 2 up |
$1.00 | $6.00 |
| Sub Total | $116.00 |
| GA Tax | $10.44 |
| Total Due | $126.44 |