Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0523 |
| Invoice Date | July 22, 2024 |
| Due Date | July 22, 2024 |
| Total Due | $8.07 |
To:
Jibri Jones
404-840-9575
jibrisheart@yahoo.com
Label Prints Jibri (4)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Labels (Color Waterproof) Label Paper Upgrade 8.5x11 |
$1.85 | 0.00% | $7.40 |
| Sub Total | $7.40 |
| GA Tax | $0.67 |
| Total Due | $8.07 |