Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0631 |
| Invoice Date | August 27, 2024 |
| Due Date | September 30, 2024 |
| Total Due | $136.25 |
To:
Tassili Raw Reality
tassili@tassilisraw.com
Jimi Figz
jimifigz@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Labels (Color Waterproof) Label Paper Upgrade 8.5x11 |
$1.25 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| GA Tax | $11.25 |
| Total Due | $136.25 |