Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0690 |
| Invoice Date | September 19, 2024 |
| Due Date | September 19, 2024 |
| Total Due | $30.52 |
To:
Sheron Hayes
sheronhayes@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16 | Gloss Label Prints 16 Single sheet gloss labels |
$1.75 | $28.00 |
| Sub Total | $28.00 |
| GA Tax | $2.52 |
| Total Due | $30.52 |