Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0417 |
| Invoice Date | May 23, 2024 |
| Due Date | May 23, 2024 |
| Total Due | $0.00 |
To:
Akinbola Richardson / Drink Nasty Lemonade
drinknastylemonade@gmail.com
Nasty Lemonade Labels
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Color Waterproof Labels Color Waterproof Labels |
$1.75 | 0.00% | $12.25 |
| Sub Total | $12.25 |
| GA Tax | $1.10 |
| Paid | -$13.35 |
| Total Due | $0.00 |