Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08989
Invoice Date January 17, 2025
Due Date January 18, 2025
Total Due $0.00
To:
Schyuler Bates

(404)207-8583

PROGRAM
I have attached my program. First I would like to have a quote for 240 programs.  It is 12 pages long including the front and back cover.  Please note that I will get the program beautified by a designer but it will remain the same length (no. of pages).
MEAL CARDS
 Secondly I would like business card size meal cards that just say one word. We will distribute them at check in so the waiters will know which pre-selected meal the give the guests;
Chicken = 150
Salmon = 150
Vegetarian = 10
Children's Plate = 10
LARGE CHECKS
 The size of the foam board check should be around 30 x 13
Upper Left Corner should have CEE Youth Foundation logo (attached)
Upper Right Corner should have the Date______January 26, 2025____
Center should be Pay to the Order of __________________________
Recipient 1 is Makenzie Bullock  $3,650
Recipient 2 is Bethany McNear $2,100
Recipient 3 is Janai Gantt $600
Recipient 4 is $300 and should be left blank so we can write the name on the line.
Amounts should be spelled out for each check
Lower Left Corner Memo should say Scholarship
Lower Right Corner should say CEE Youth Foundation
Hrs/Qty Service Rate/PriceSub Total
1 Food Cards

BC Size BW Prints + Cut

$38.04$38.04
3 Large Checks Foamcore 30" x 17" $45.00$135.00
Sub Total $173.04
GA Tax $15.57
Paid -$188.61
Total Due $0.00