Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09343 |
| Invoice Date | June 6, 2025 |
| Due Date | June 7, 2025 |
| Total Due | $13.63 |
To:
Jimi Figz / Tassilis
jimifigz@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Waterproof Labels | $1.25 | $12.50 |
| Sub Total | $12.50 |
| GA Tax | $1.13 |
| Total Due | $13.63 |