Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0237 |
| Invoice Date | May 17, 2023 |
| Due Date | May 17, 2023 |
| Total Due | $238.44 |
To:
Sherwood X Davis
404.987.0137
graphx.newworld@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 125 | Waterproof Color Labels 5 sets of 25 sheets of labels |
$1.75 | 0.00% | $218.75 |
| Sub Total | $218.75 |
| GA Tax | $19.69 |
| Total Due | $238.44 |