Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0381 |
| Invoice Date | April 25, 2024 |
| Due Date | April 25, 2024 |
| Total Due | $425.10 |
To:
Latasha Davis/ Salem Bible Church
4047920303
latasha.davis@salembiblechurch.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 4 x 4 UV Coated Flyers (Double Sided) | $195.00 | $390.00 |
| Sub Total | $390.00 |
| GA Tax | $35.10 |
| Total Due | $425.10 |