Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09144 |
| Invoice Date | March 17, 2025 |
| Due Date | March 18, 2025 |
| Total Due | $68.56 |
To:
Tanya Durrah / Novak
6785087474
tanyadurrah@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 34 | Waterproof Color Labels | $1.85 | $62.90 |
| Sub Total | $62.90 |
| GA Tax | $5.66 |
| Total Due | $68.56 |