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
stephanieflowers@bellsouth.net
Water bottle Labels
| Hrs/Qty | Service | Rate/Price | Sub 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 |