Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0676 |
| Invoice Date | September 16, 2024 |
| Due Date | September 16, 2024 |
| Total Due | $231.08 |
To:
Amanda Woida/TED Conferences
AmandaWoida@ted.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | color copies, single side with paper upgrade |
$0.70 | $28.00 |
| 1 | 160 double side 5x7 post cards on card stock w/hole drill | $184.00 | $184.00 |
| Sub Total | $212.00 |
| GA Tax | $19.08 |
| Total Due | $231.08 |