Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-09296
Invoice Date May 13, 2025
Due Date May 14, 2025
Total Due $956.48
To:
Denise Neil
Hrs/Qty Service Rate/PriceSub Total
40 Saddle-stitched booklet. 8 pages glossy cover/ test inside color
$4.40$176.00
40 Idea Collection Funnel- 11 x 17 b/w text
$0.60$24.00
50 Writer Downer-b/w 8.5 x 11 single side
$0.12$6.00
50 Attendee Agenda 8.5 x 11 color
$0.35$17.50
300 PE Rolodex (6pages b/w staples single sided) x 50
$0.12$36.00
30 Accountability Tool-(TRIPLICATE (Carbon Copy) color
$0.95$28.50
50 Speed Mastermind Worksheet-Goldenrod
$0.22$11.00
30 Success Multiplier color 8.5 x 11
$0.35$10.50
50 Your Customer Covenant Blueprint-pastel blue b/w 2 pages double sided
$0.34$17.00
50 Small Steps, Big Growth Mastermind Worksheet-Canary double side 2 pages
$0.34$17.00
50 My Customer Covenant: Presence People Process Pastel pink 3 double side pages staples
$0.46$23.00
100 Judges Notes - pastel green b/w 2 pages single
$0.34$34.00
50 Timothy Paulson Handout b/w 2 pages double side
$0.24$12.00
50 Contest Package (Next Contest) goldenrod - 3 pages stapled
$0.46$23.00
25 Contest Voting Ballot (neon color) cut
$0.34$8.50
50 Royalty Rewards Updates Form-pastel green
$0.34$17.00
1190 VIP Reports-3 hole, single side 8.5 x 11 $0.35$416.50
Sub Total $877.50
GA Tax $78.98
Total Due $956.48