Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0487 |
| Invoice Date | July 2, 2024 |
| Due Date | July 2, 2024 |
| Total Due | $327.00 |
To:
Jeff Holmes
(860) 202-0889
gospelchoicemusicawards@gmail.com
Magazine Order
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | Magazines | $3.00 | $300.00 |
| Sub Total | $300.00 |
| GA Tax | $27.00 |
| Total Due | $327.00 |