Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0475 |
| Invoice Date | June 26, 2024 |
| Due Date | June 26, 2024 |
| Total Due | $0.00 |
To:
Jibri Jones
404-840-9575
jibrisheart@yahoo.com
Jibri Labels Design + Prints (25)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Labels (Color Waterproof) Label Paper Upgrade 8.5x11 |
$1.85 | 0% | $46.25 |
| 1 | 6 Label Design/Setup 6 Label Design/Setup |
$75.00 | 0.00% | $75.00 |
| Sub Total | $121.25 |
| GA Tax | $10.91 |
| Paid | -$132.16 |
| Total Due | $0.00 |