Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09194 |
| Invoice Date | April 2, 2025 |
| Due Date | April 3, 2025 |
| Total Due | $1,226.25 |
To:
Devonne Mckenzie / Morris Brown College
6785761997
devonne.mckenzie@morrisbrown.edu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1500 | Tri-Fold Brochures MBC Enrollment Brochure 2025 - Tri-Fold Brochures Gloss Txt |
$0.75 | $1,125.00 |
| Sub Total | $1,125.00 |
| GA Tax | $101.25 |
| Total Due | $1,226.25 |