Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093808 |
| Invoice Date | September 25, 2025 |
| Due Date | September 26, 2025 |
| Total Due | $56.46 |
To:
Tanya Durrah / Novak
6785087474
tanyadurrah@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 28 | 10 Up Labels | $1.85 | $51.80 |
| Sub Total | $51.80 |
| GA Tax | $4.66 |
| Total Due | $56.46 |