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
6785087474
tanyadurrah@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Waterproof Color Labels | $1.85 | 0.00% | $37.00 |
| Sub Total | $37.00 |
| GA Tax | $3.33 |
| Total Due | $40.33 |