Paid
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0817 |
Invoice Date | October 29, 2024 |
Due Date | October 30, 2024 |
Total Due | $0.00 |
Serenity House of Atlanta
Ministries inc.
404-207-1580
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Small Flyer Setup | $18.00 | $18.00 |
Sub Total | $18.00 |
GA Tax | $1.62 |
Paid | -$19.62 |
Total Due | $0.00 |