Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0466 |
| Invoice Date | June 20, 2024 |
| Due Date | June 20, 2024 |
| Total Due | $171.13 |
To:
Walli
Black Mountain Natural Foods LLC
404-997-3310
blackmountainnaturalfoods@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 17 | Waterproof Color Labels |
$1.25 | $21.25 |
| 110 | Waterproof Color Labels Labels from 06/27/2024 |
$1.25 | $137.50 |
| Sub Total | $158.75 |
| GA Tax | $12.38 |
| Total Due | $171.13 |