Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0096 |
| Invoice Date | March 10, 2023 |
| Due Date | March 10, 2023 |
| Total Due | $34.34 |
To:
Bell Butler
678-698-8778
+16786988778@mymetropcs.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Labels: Color Waterproof |
$1.75 | 0% | $17.50 |
| 2 | Typesetting/Design: 10up, 2"x4" label paper | $7.00 | 0.00% | $14.00 |
| Sub Total | $31.50 |
| GA Tax | $2.84 |
| Total Due | $34.34 |