Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093840 |
| Invoice Date | October 31, 2025 |
| Due Date | November 1, 2025 |
| Total Due | $52.43 |
To:
Tanya Durrah / Novak
6785087474
tanyadurrah@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 26 | Color Waterproof Labels | $1.85 | $48.10 |
| Sub Total | $48.10 |
| GA Tax | $4.33 |
| Total Due | $52.43 |