Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093792 |
| Invoice Date | September 10, 2025 |
| Due Date | September 11, 2025 |
| Total Due | $0.00 |
To:
Atlanta Wellness Clinic
theatlwellnessclinic@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 Flyers 5 x 5 UV Gloss |
$90.00 | $90.00 |
| 150 | 2 x 8.5 "Vouchers" 100lb. CG |
$0.30 | $45.00 |
| Sub Total | $135.00 |
| GA Tax | $12.15 |
| Paid | -$147.15 |
| Total Due | $0.00 |