Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09015
Invoice Date January 31, 2025
Due Date February 1, 2025
Total Due $1,062.75
To:
Vincent Christie / System 5 Electronics

404-756-0736
ext. 126

Hrs/Qty Service Rate/PriceSub Total
2500 2500 - System 5 Billing Paper

8.5 x 11 Color Copies (DS) - 80lb.
Qty: 5,000 = $700.00

$0.18$450.00
2500 System 5 Window Envelope

No.10 Envelope w /window
Color Text - Red
Qty: 5,000 = $558.60

$0.14$350.00
2500 System 5 Insert

No. 09 Envelope/ Insert
Color Text - Red
Qty: 5,000 = $235.00

$0.07$175.00
Sub Total $975.00
GA Tax $87.75
Total Due $1,062.75