Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08968 |
| Invoice Date | January 9, 2025 |
| Due Date | January 10, 2025 |
| Total Due | $139.80 |
To:
Overhull Customs / Kimberly Oglesby
678-724-3457
overhullcustoms@gmail.com
Good morning, I'm looking to have a print order done for 12 calendars. The document is 13 Pages total, the printing will be single side in color. The first page is to be printed on 80 lb card stock and the rest of the pages on your standard 28 lb copy paper. And they are to be coil-bound with a navy blue coil if you have it. Could you please provide me with the total charge and turn around time for this order. Thank you so much.
678-724-3457
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Calanders (13) 8.5 x 11 Color Copies (28lb.) |
$11.65 | $139.80 |
| Sub Total | $139.80 |
| GA Tax | $0.00 |
| Total Due | $139.80 |