Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09145 |
| Invoice Date | March 18, 2025 |
| Due Date | March 19, 2025 |
| Total Due | $0.00 |
To:
Atlanta Wellness Clinic
theatlwellnessclinic@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8.5 x 11 Color Copies DS 100lb.GT |
$1.30 | $130.00 |
| Sub Total | $130.00 |
| GA Tax | $11.70 |
| Paid | -$141.70 |
| Total Due | $0.00 |