Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0621 |
| Invoice Date | August 26, 2024 |
| Due Date | August 26, 2024 |
| Total Due | $404.66 |
To:
Clarence W Williams
West Hunter Street Baptist Church
Cell: 770-365-6122
clarencewwilliams906@gmail.com
WHSBC Offering Envelopes (1000)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1000 Tithe Envelopes 1000 Tithe Envelopes 6.625 x3.625 |
$371.25 | $371.25 |
| Sub Total | $371.25 |
| GA Tax | $33.41 |
| Total Due | $404.66 |