Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0099 |
| Invoice Date | March 10, 2023 |
| Due Date | March 31, 2023 |
| Total Due | $54.50 |
To:
Tassili Raw Reality
tassili@tassilisraw.com
20 Each 10up Labels Nori/Yosi Rolls
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | Color Labels Color Waterproof Labels |
$1.25 | $50.00 |
| Sub Total | $50.00 |
| GA Tax | $4.50 |
| Total Due | $54.50 |