Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0347 |
| Invoice Date | March 15, 2024 |
| Due Date | March 15, 2024 |
| Total Due | $415.29 |
To:
Stephanie Phillips
252-481-8203
stephanie.phillips@hyster-yale.com
CoreTrust Brochure - 2024
50 Booklets (16 - 8.5x11 - Pages)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 4 Pages Tabloid - DS Color - Gloss Txt 50 Booklets (16 - 8.5x11 - Pages) |
$7.62 | 0.00% | $381.00 |
| Sub Total | $381.00 |
| GA Tax | $34.29 |
| Total Due | $415.29 |