Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0406 |
| Invoice Date | May 16, 2024 |
| Due Date | May 16, 2024 |
| Total Due | $0.00 |
To:
Ari Holt
West Atlanta Watershed Alliance
Outdoor Activity Center
1442 Richland Rd. SW
Atlanta, GA 30310
404-752-5385 (o)
ari@wawa-online1.org
2024 AWLN Learning Guide (25 Sets)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | 115 Page Color Print 115 Page Color Print DS |
$34.50 | $862.50 |
| 25 | Hole Punching (Per Set) Hole Punching (Per Set) |
$1.74 | $43.50 |
| Sub Total | $906.00 |
| GA Tax | $81.54 |
| Paid | -$987.54 |
| Total Due | $0.00 |