Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08931 |
| Invoice Date | December 11, 2024 |
| Due Date | December 12, 2024 |
| Total Due | $491.86 |
To:
Express Bail Bonding / Atlantic Bonding
4045223201
4045229163
express.atlantic236@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | Full Size Booklets Outside Color |
$3.60 | $90.00 |
| 125 | 4 x 5 B&W Cards 80lb.MC |
$0.37 | $46.25 |
| 2 | Cutting |
$1.00 | $2.00 |
| 1 | 500 Invoices 2 Part Half Sheet |
$240.00 | $240.00 |
| 1000 | 8.5 x 11 B&W Copies 100 Application |
$0.07 | $70.00 |
| 100 | Staples | $0.03 | $3.00 |
| Sub Total | $451.25 |
| GA Tax | $40.61 |
| Total Due | $491.86 |