Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08974 |
| Invoice Date | January 13, 2025 |
| Due Date | January 20, 2025 |
| Total Due | $1,134.91 |
To:
From Day One Inc.
justice@fromdayone.co
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5 X foam poster boards (24x36, 2x main, 3x individual, all color printed)
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250 programs (8-1/2" x 11" plain paper, single page, double sided, color, bi-folded - final size of the folded program 8-1/2" x 5-1/2")
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250 crossword puzzles (8-1/2" x 11" plain paper, single page, single sided, color)
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250 structured networking cards (5.5 x 4.25", uncoated, heavy cardstock, single sided, color)
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25 calendars (8-1/2" x 11" plain paper, single sheet, double sided, color)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Foam poster boards 24x36, 2x main, 3x individual, all color printed |
$55.00 | $275.00 |
| 250 | 8.5x11 COLOR Copies 28lb Paper (DS) 250 programs (8-1/2" x 11" plain paper, single page, double sided, color, bi-folded - final size of the folded program 8-1/2" x 5-1/2") |
$0.80 | $200.00 |
| 250 | 8.5x11 COLOR Copies 24lb Paper (SS) 250 crossword puzzles (8-1/2" x 11" plain paper, single page, single sided, color) |
$0.40 | $100.00 |
| 250 | 8.5x11 COLOR Copies 24lb Paper (SS) 250 structured networking cards (5.5 x 4.25", uncoated, heavy cardstock, single sided, color) |
$0.70 | $175.00 |
| 1 | 25 80lb Gloss Txt Wall Calendars 25 calendars (8-1/2" x 11" plain paper, single sheet, double sided, color) |
$291.20 | $291.20 |
| Sub Total | $1,041.20 |
| GA Tax | $93.71 |
| Total Due | $1,134.91 |