Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08965 |
| Invoice Date | January 7, 2025 |
| Due Date | January 8, 2025 |
| Total Due | $0.00 |
To:
Douglas Geiger / Medical & Healing Services
4045518625
douglas.geiger7@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set Up/ Design Fee |
$25.00 | $25.00 |
| 1 | 250 Business Cards | $40.00 | $40.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Paid | -$70.85 |
| Total Due | $0.00 |