Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09037 |
| Invoice Date | February 11, 2025 |
| Due Date | February 12, 2025 |
| Total Due | $0.00 |
To:
Atlanta Wellness Clinic
theatlwellnessclinic@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | 8.5 x 11 Brochures 100lb. Gloss Text |
$0.73 | $109.50 |
| Sub Total | $109.50 |
| GA Tax | $9.86 |
| Paid | -$119.36 |
| Total Due | $0.00 |