HomeMy WebLinkAboutALPHA GRAPHICS INVOICE - 21-00230 - 934 W 7th S - AdditionOrdered By:Kira Martin
Email:therockgymrexburg@gmail.com
Work Phone:(208) 351-6334
Salesperson:House Rexburg US643
Entered By:Ashley Parkinson
NO.Product Summary QTY UNIT PRICE TAXABLE AMOUNT
1 24x36 Plans 3 $15.12 $45.36 $45.36
1.1 36" Engineering Bond 20# Paper -
Part Qty: 9
Width: 36.00"
Height: 24.00"
Sides: 1
Subtotal:$45.36
Taxable Amount:$45.36
Taxes:$2.72
Grand Total:$48.08
Amount Paid:$0.00
BALANCE DUE:$48.08
Bill To:The Rock Gym
881 Jet Stream Drive
Rexburg, ID 83440
US
Pickup At:AlphaGraphics Idaho Falls
80 South 2nd West
Rexburg, ID 83440
US
DESCRIPTION: House Plans
INVOICE
RX-199506
PO Number:
Payment Terms: Cash Customer
Get Noticed. Get Business.
www.alphagraphics.com
80 South 2nd West
Rexburg, ID 83440
(208) 356-0170
Created Date: 3/29/2021
Thank you for the opportunity to earn your business. If there are any problems
with the quality of your project, please let us know in the first 10 days after
receipt. Beyond that we are limited in our ability to correct. We appreciate
payment within the terms offered to you.
We are constantly adding to the variety of products and services we offer. The AlphaGraphics Team is looking forward to helping you
with your next project.
Signature:Date:
Generated On: 3/29/2021 3:54 PM Page 1 of 1