Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0598 |
| Invoice Date | August 19, 2024 |
| Due Date | August 19, 2024 |
| Total Due | $40.33 |
To:
Tanya Durrah / Novak
6785087474
tanyadurrah@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Waterproof Color Labels | $1.85 | $37.00 |
| Sub Total | $37.00 |
| GA Tax | $3.33 |
| Total Due | $40.33 |