Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093751 |
| Invoice Date | August 8, 2025 |
| Due Date | August 9, 2025 |
| Total Due | $70.58 |
To:
Tanya Durrah / Novak
6785087474
tanyadurrah@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 35 | 8.5 x 11 Color Labels | $1.85 | $64.75 |
| Sub Total | $64.75 |
| GA Tax | $5.83 |
| Total Due | $70.58 |