Paid
Invoice
From:
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 |
To:
Serenity House Atl
Serenity House of Atlanta
Ministries inc.
404-207-1580
serenityhouseatl@yahoo.com
| 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 |