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
AmandaWoida@ted.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |