Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0446
Invoice Date June 11, 2024
Due Date June 20, 2024
Total Due $41.09
To:
Walli

Black Mountain Natural Foods LLC
404-997-3310

15 Fruit Punch
10 Mango
10 Peach
10 Strawberry
15 Tropical
5 Ginger Mango
5 Ginger Fruit Punch
5 32oz Sea Moss Gel
10 Sea Moss Back Labels (pg 3)
Hrs/Qty Service Rate/PriceAdjustSub Total
134 Color Waterproof Labels 10up

Color Waterproof Labels 10up

$1.250%$167.50
62 8.5x11 COLOR Copies (1-100)

Color Copies 24lb Paper

$0.550%$34.10
20 8.5x14 B&W Copies (1-100)

B&W Copies 20lb Paper

$0.180.00%$3.60
Sub Total $205.20
GA Tax $3.39
Paid -$167.50
Total Due $41.09