Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0665 |
| Invoice Date | September 11, 2024 |
| Due Date | September 11, 2024 |
| Total Due | $0.00 |
To:
Omega Psi Phi State of Georgia
omega.ga.kof@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 60 | Kennesaw State University 11 x 17 cream |
$1.75 | $105.00 |
| 60 | Fort Valley 11 x 17 cream cover stock |
$1.75 | $105.00 |
| 24 | Certificates | $1.30 | $31.20 |
| Sub Total | $241.20 |
| GA Tax | $21.71 |
| Paid | -$262.91 |
| Total Due | $0.00 |