Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0549 |
| Invoice Date | August 2, 2024 |
| Due Date | August 2, 2024 |
| Total Due | $265.69 |
To:
Tassili Raw Reality
tassili@tassilisraw.com
Sorrel - 60 Sheets
Carrot Juice - 15 Sheets
Liberation Lemonade - 60 Sheets
Alkaline Water - 60 Sheets
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 195 | Labels (Color Waterproof) Label Paper Upgrade 8.5x11 |
$1.25 | 0.00% | $243.75 |
| Sub Total | $243.75 |
| GA Tax | $21.94 |
| Total Due | $265.69 |