Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0569 |
| Invoice Date | August 9, 2024 |
| Due Date | August 9, 2024 |
| Total Due | $293.75 |
To:
Walli
Black Mountain Natural Foods LLC
404-997-3310
blackmountainnaturalfoods@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 235 | Waterproof Labels | $1.25 | $293.75 |
| Sub Total | $293.75 |
| GA Tax | $0.00 |
| Total Due | $293.75 |