Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093757 |
| Invoice Date | August 11, 2025 |
| Due Date | August 12, 2025 |
| Total Due | $0.00 |
To:
Janelle - West Atlanta Watershed Allience
404.752.5385
janelle@wawa-online.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | 100lb. Matte |
$0.57 | $85.50 |
| Sub Total | $85.50 |
| GA Tax | $7.70 |
| Discount | -$13.98 |
| Paid | -$79.22 |
| Total Due | $0.00 |