964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0459 |
Invoice Date | June 18, 2024 |
Due Date | June 18, 2024 |
Total Due | $238.44 |
404.987.0137
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
125 | Color Waterproof Labels 10up Drink Labels - Color Waterproof Labels 10up |
$1.75 | $218.75 |
Sub Total | $218.75 |
GA Tax | $19.69 |
Total Due | $238.44 |