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 22, 2024 |
| Total Due | $41.09 |
To:
Walli
Black Mountain Natural Foods LLC
404-997-3310
blackmountainnaturalfoods@gmail.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 134 | Color Waterproof Labels 10up Color Waterproof Labels 10up |
$1.25 | 0% | $167.50 |
| 62 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $34.10 |
| 20 | 8.5x14 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.18 | 0.00% | $3.60 |
| Sub Total | $205.20 |
| GA Tax | $3.39 |
| Paid | -$167.50 |
| Total Due | $41.09 |