Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08882 |
| Invoice Date | November 19, 2024 |
| Due Date | November 20, 2024 |
| Total Due | $0.00 |
To:
Shantae Robinson / West Atlanta Watershed Alliance
404.752.5385
shantae@wawa-online.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 60 | 5.5 x 4.5 Postcards 100lb.Cover Gloss |
$0.60 | $36.00 |
| Sub Total | $36.00 |
| GA Tax | $3.24 |
| Paid | -$39.24 |
| Total Due | $0.00 |