Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093835 |
| Invoice Date | October 27, 2025 |
| Due Date | October 28, 2025 |
| Total Due | $161.87 |
To:
Eli Hendrickson / Tassili's
4045569266
e.hendrickson@tassilisraw.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 110 | Color Waterproof Labels | $1.35 | $148.50 |
| Sub Total | $148.50 |
| GA Tax | $13.37 |
| Total Due | $161.87 |