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 |
404-756-0736
ext. 126
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2500 | 2500 - System 5 Billing Paper 8.5 x 11 Color Copies (DS) - 80lb. |
$0.18 | $450.00 |
2500 | System 5 Window Envelope No.10 Envelope w /window |
$0.14 | $350.00 |
2500 | System 5 Insert No. 09 Envelope/ Insert |
$0.07 | $175.00 |
Sub Total | $975.00 |
GA Tax | $87.75 |
Total Due | $1,062.75 |