Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0839 |
| Invoice Date | November 4, 2024 |
| Due Date | November 5, 2024 |
| Total Due | $169.71 |
To:
AMBOSS/Lucia Leguizamo
144 West 27th Street
New York, NY 10001
004917687968831
llo@amboss.com
Also, I need to print the following PDFs:
- 28 lbs of paper (a bit thicker than the usual paper)
- 2-sided print.
- 1 copy only, so only 1 version
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 346 | 8.5x11 COLOR Copies (301-500) Color Copies 28lb Paper - 4 Documents (Double Sided) |
$0.45 | $155.70 |
| Sub Total | $155.70 |
| GA Tax | $14.01 |
| Total Due | $169.71 |