Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0540 |
| Invoice Date | July 30, 2024 |
| Due Date | July 30, 2024 |
| Total Due | $0.00 |
To:
Jaquwanca Branch
Convenient Radiology Imaging
Human Medical Imaging
943-204-9786
us30034@yahoo.com
Jaquwance Branch Box 26 (3months)
Current Expiration Date 08/15/2024 New Expiration 11/15/2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 Months Payments Current Expiration Date 08/15/2024 New Expiration 11/15/2024 |
$60.00 | $60.00 |
| Sub Total | $60.00 |
| GA Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |