Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0495 |
| Invoice Date | July 9, 2024 |
| Due Date | July 9, 2024 |
| Total Due | $50.41 |
To:
Kebora Weir
4044353669
kweir321@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Labels (Color Waterproof) Label Paper Upgrade 8.5x11 |
$1.85 | 0.00% | $46.25 |
| Sub Total | $46.25 |
| GA Tax | $4.16 |
| Total Due | $50.41 |