Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08902 |
| Invoice Date | November 26, 2024 |
| Due Date | November 27, 2024 |
| Total Due | $174.67 |
To:
Lee Micheal
4048391371
godbodyorganics@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 75 | Waterproof Color Labels Ful sheet |
$1.85 | $138.75 |
| 2 | Cutting 4 up |
$1.00 | $2.00 |
| 13 | Waterproof B&W Labels 30 up |
$1.50 | $19.50 |
| Sub Total | $160.25 |
| GA Tax | $14.42 |
| Total Due | $174.67 |