Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093642 |
| Invoice Date | June 18, 2025 |
| Due Date | June 19, 2025 |
| Total Due | $572.25 |
To:
Madison Heath
madison.heath@utility-energyservices.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 600 | Biennial One Pager 2-sided qty 300 |
$0.35 | $210.00 |
| 600 | For Contractors 2-sided qty 300 |
$0.35 | $210.00 |
| 300 | HowDoIApply Single sided qty 300 | $0.35 | $105.00 |
| Sub Total | $525.00 |
| GA Tax | $47.25 |
| Total Due | $572.25 |