Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0329 |
| Invoice Date | October 12, 2023 |
| Due Date | October 12, 2023 |
| Total Due | $336.00 |
To:
Devonne Mckenzie / Morris Brown College
6785761997
devonne.mckenzie@morrisbrown.edu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 100 Full size Booklets (4 pages) (100lb. GT) | $168.00 | 0.00% | $336.00 |
| Sub Total | $336.00 |
| GA Tax | $0.00 |
| Total Due | $336.00 |