Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093828 |
| Invoice Date | October 21, 2025 |
| Due Date | October 22, 2025 |
| Total Due | $0.00 |
To:
Amber Logan
keycomponenthealthcare@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 500 business cards |
$60.00 | $60.00 |
| 1 | 500 flyers (4 x 6) |
$145.00 | $145.00 |
| 1 | Edits | $12.00 | $12.00 |
| Sub Total | $217.00 |
| GA Tax | $19.53 |
| Paid | -$236.53 |
| Total Due | $0.00 |