Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09113 |
| Invoice Date | March 6, 2025 |
| Due Date | March 7, 2025 |
| Total Due | $0.00 |
To:
Jamilah Shakir
theselfcareapothecary@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Label Setup 3 Labels 11 Variations Setup to print |
$25.00 | $25.00 |
| 33 | Labels (Color Gloss) Label Paper Upgrade 8.5x11 |
$1.75 | $57.75 |
| Sub Total | $82.75 |
| GA Tax | $7.45 |
| Paid | -$90.20 |
| Total Due | $0.00 |