Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0192 |
| Invoice Date | April 27, 2023 |
| Due Date | April 28, 2023 |
| Total Due | $173.26 |
To:
Najeeb Muhammad
admin@masjidfundraiser.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2,500 12pt UV Gloss BC 2,500 Double Sided, Color Business Cards 3.5”x2” (12pt UV Gloss) |
$108.95 | $108.95 |
| 1 | Express fee | $50.00 | $50.00 |
| Sub Total | $158.95 |
| GA Tax | $14.31 |
| Total Due | $173.26 |