Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0571 |
| Invoice Date | August 9, 2024 |
| Due Date | August 9, 2024 |
| Total Due | $763.00 |
To:
Devonne Mckenzie / Morris Brown College
6785761997
devonne.mckenzie@morrisbrown.edu
2024-2025 NEW STUDENT ORIENTATION PINNING CEREMONY PROGRAM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | 2 Page Folded Program 11x17 COLOR Copies (501-1000) - Color Copies 24lb Paper (4 Impressions Per Booklet) |
$3.50 | $700.00 |
| Sub Total | $700.00 |
| GA Tax | $63.00 |
| Total Due | $763.00 |