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
tassili@tassilisraw.com
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/Price | Sub 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 |