Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0251 |
| Invoice Date | May 19, 2023 |
| Due Date | May 22, 2023 |
| Total Due | $46.39 |
To:
Sandy Rodgers Ministries
404-307-2983
sandyrodgersministries@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Color Cover |
$1.40 | 0% | $35.00 |
| 12 | 11x17 Booklets inside b/w |
$0.60 | 0% | $7.20 |
| 12 | Staple Stapling Document Set (per set) |
$0.03 | 0.00% | $0.36 |
| Sub Total | $42.56 |
| GA Tax | $3.83 |
| Total Due | $46.39 |