Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0702 |
| Invoice Date | September 30, 2024 |
| Due Date | September 30, 2024 |
| Total Due | $0.00 |
To:
Kalea Williams
2164667922
wealthwellnessinc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Retractable Banner |
$220.00 | $220.00 |
| 1 | 100 4x4 UV Coated Flyers |
$45.00 | $45.00 |
| 135 | 8.5 x 11 Color Copies | $0.55 | $74.25 |
| Sub Total | $339.25 |
| GA Tax | $30.53 |
| Paid | -$369.78 |
| Total Due | $0.00 |