Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093839 |
| Invoice Date | October 31, 2025 |
| Due Date | November 1, 2025 |
| Total Due | $163.50 |
To:
Frank Mercado
3472426578
krook.rock@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | Waterproof Color Labels 10 of Each Design |
$1.85 | $185.00 |
| 10 | Set Up/ Resize Fee |
$3.00 | $30.00 |
| 10 | Cutting 12 up |
$1.00 | $10.00 |
| Sub Total | $225.00 |
| GA Tax | $20.25 |
| Paid | -$81.75 |
| Total Due | $163.50 |