Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09281 |
| Invoice Date | May 8, 2025 |
| Due Date | May 9, 2025 |
| Total Due | $158.05 |
To:
Aaron Eide / Restore Wellness & Med Spa
404-890-5625
aeide@restorewellnessmd.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1000 - 4x6 UV Coated Flyers Double Side UV2 |
$145.00 | $145.00 |
| Sub Total | $145.00 |
| GA Tax | $13.05 |
| Total Due | $158.05 |