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

Hrs/Qty Service Rate/PriceSub Total
1 Small Flyer Setup $18.00$18.00
Sub Total $18.00
GA Tax $1.62
Paid -$19.62
Total Due $0.00