Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0750
Invoice Date October 10, 2024
Due Date October 11, 2024
Total Due $146.50
To:
Amanda Woida/TED Conferences
Hrs/Qty Service Rate/PriceSub Total
40 8.5 x 11 Color Copies (28lb.)
$0.64$25.60
160 5 x 7 Flyers

100lb.MC

$0.65$104.00
160 Hole Punching

1 Hole

$0.03$4.80
Sub Total $134.40
GA Tax $12.10
Total Due $146.50