Universal Reprographics, Inc.

Page 1 INVOICE
2043 Pontius Ave Invoice Number RB00467099
Los Angeles, CA 90025 11/29/2021
Invoice Date
(310) 477-2900
PO Number
www.reprographics.com
Order Number RB00105229
Customer 0000011462

Quote #

MATTHEW
Bill To: MR CONSTRUCTION & MANAGEMENT Ship To: WILL CALL ROBERSTON OFFICE
507 GLENROCK AVENUE 1444B SOUTH ROBERTSON BLVD
LOS ANGELES CA 90024 LOS ANGELES CA 90035

(310) 999-3322

Ordered By: MATTHEW Project: BEVERLY DR.

Terms Net 30 Ship Via: Will Call ROB Shop Due Date/Time: 11/29/21 04:39 PM

Num um Qty/ Sq Sq Feet

Orig Sets Prints Item Code Description Size Feet Total Price Amount
2 2 4 10-1000 8.5x11 1/0 20# White 0.0550 0.22
9 1 9 20-1000 Bond-Digital 24 x 36 6 54 0.1200 6.48
9 1 9 20-1001 Bond-Additional Digital 24 x 36 6 54 0.1200 6.48
1 80-1100 Service Charge 9.5000 9.50

Thank you for your business!!!

Sub-Total Discount Freight Sales Tax Deposit Rec'd Balance Due

22.68 2.15 24.83