Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-093638
Invoice Date June 17, 2025
Due Date July 31, 2025
Total Due $112.50
To:
Tassili Raw Reality
Hrs/Qty Service Rate/PriceSub Total
90 Labels (Color Waterproof)

Label Paper Upgrade 8.5x11

$1.25$112.50
Sub Total $112.50
GA Tax $0.00
Total Due $112.50