Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0562
Invoice Date August 7, 2024
Due Date August 8, 2024
Total Due $0.00
To:
Stephanie Flowers

(404) 218-8480

Water bottle Labels

Hrs/Qty Service Rate/PriceSub Total
13 Labels (Color Gloss)

Label Paper Upgrade 8.5x11

$1.75$22.75
Sub Total $22.75
GA Tax $2.05
Paid -$24.80
Total Due $0.00