Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093735 |
| Invoice Date | August 4, 2025 |
| Due Date | August 5, 2025 |
| Total Due | $35.21 |
To:
Verdon Austin / Essence Sublett
6783656204
ladyempire77@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 38 | Matte Labels - Black & White 80 up labels |
$0.85 | $32.30 |
| Sub Total | $32.30 |
| GA Tax | $2.91 |
| Total Due | $35.21 |