Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09016
Invoice Date January 31, 2025
Due Date February 28, 2025
Total Due $395.13
To:
Tassili Raw Reality
Would you please provide us with the following labels as soon as possible?
* 60 Sheets of Peanut Punch
* 70 Sheets of Sorrel
* 80 Sheets of Liberation Lemonade
* 80 Sheets of Alkaline Water
Thank you,
Shayna Henderson
Hrs/Qty Service Rate/PriceSub Total
290 Labels (Color Waterproof)

Label Paper Upgrade 8.5x11

$1.25$362.50
Sub Total $362.50
GA Tax $32.63
Total Due $395.13