Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08876 |
| Invoice Date | November 16, 2024 |
| Due Date | November 17, 2024 |
| Total Due | $716.13 |
To:
Gaurav Bhushan
gaurav@outerbounds.co
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | 16 page booklet 80# cover, 28# inside, saddle stitched | $4.38 | $657.00 |
| Sub Total | $657.00 |
| GA Tax | $59.13 |
| Total Due | $716.13 |