Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0603 |
| Invoice Date | August 20, 2024 |
| Due Date | August 20, 2024 |
| Total Due | $648.55 |
To:
Cal Hardy
Business Administrator
Word of Faith Family Worship Cathedral
404-787-8274
chardy@woffamily.org
Southern A&E Plans - 0820 (176 - 24x36) (176 - 36x48)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 140 | 24x36 Blueprint (76+) 24x36 B&W Blueprint |
$1.50 | 0% | $210.00 |
| 140 | 36x48 Blueprint (76+) 36x48 B&W Blueprint |
$2.75 | 0.00% | $385.00 |
| Sub Total | $595.00 |
| GA Tax | $53.55 |
| Total Due | $648.55 |