Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0558
Invoice Date August 7, 2024
Due Date August 9, 2024
Total Due $0.00
To:
Allison Carpenter

404-282-7983

Order Taken By: Mathieu

  • Letterhead - 24/60# (or whatever your recommendation) - Quantity 500
  • Envelopes - Standard #10 envelopes (9.5x4.13in) - Quantity 500
  • Envelopes - Catalog/Booklet envelopes (9 x 12in) - Quantity 100
Hrs/Qty Service Rate/PriceAdjustSub Total
500 Letterhead - White Linen Stock

Color Letterhead - White Linen Stock

$0.650%$325.00
500 Envelopes - Standard #10 envelopes

Envelopes - Standard #10 envelopes (9.5x4.13in)

$0.600%$300.00
100 Envelopes - Catalog/Booklet envelopes

Envelopes - Catalog/Booklet envelopes (9 x 12in)

$1.150.00%$115.00
Sub Total $740.00
GA Tax $66.60
Paid -$806.60
Total Due $0.00