Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0688 |
| Invoice Date | September 18, 2024 |
| Due Date | September 18, 2024 |
| Total Due | $39.19 |
To:
Elishia Betts
478-221-4352
Ladye2210@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Labels (B&W Matte) Label Paper Upgrade 8.5x11 |
$0.95 | $0.95 |
| 1 | Steup/ Label Design | $35.00 | $35.00 |
| Sub Total | $35.95 |
| GA Tax | $3.24 |
| Total Due | $39.19 |