Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093807 |
| Invoice Date | September 25, 2025 |
| Due Date | September 26, 2025 |
| Total Due | $132.44 |
To:
Jimi Figz / Tassilis
jimifigz@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 90 | Labels | $1.35 | $121.50 |
| Sub Total | $121.50 |
| GA Tax | $10.94 |
| Total Due | $132.44 |