Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09245 |
| Invoice Date | April 23, 2025 |
| Due Date | April 24, 2025 |
| Total Due | $1,292.30 |
To:
Atiya Carter / West Atlanta Watershed Alliance
404.752.5385
atiya@wawa-online.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3120 | 8.5 x 11 Color Copies - DS 3 Hole Punch |
$0.38 | $1,185.60 |
| Sub Total | $1,185.60 |
| GA Tax | $106.70 |
| Total Due | $1,292.30 |