Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0396 |
| Invoice Date | May 13, 2024 |
| Due Date | May 19, 2024 |
| Total Due | $4,112.03 |
To:
Shirley Wright
770-354-0799
wright0799@comcast.net
Women's Missionary Society Booklet (375)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 375 | Women's Missionary Society Booklet Finished Sized 8.5x11 20Pages Saddle Stitched |
$10.06 | $3,772.50 |
| Sub Total | $3,772.50 |
| GA Tax | $339.53 |
| Total Due | $4,112.03 |