Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09126 |
| Invoice Date | March 11, 2025 |
| Due Date | March 12, 2025 |
| Total Due | $0.00 |
To:
Atiya Carter / West Atlanta Watershed Alliance
404.752.5385
atiya@wawa-online.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | 8.5 x 11 Color Copies 2 up |
$0.95 | $95.00 |
| 6 | Cutting 2 up |
$1.00 | $6.00 |
| Sub Total | $101.00 |
| GA Tax | $9.09 |
| Paid | -$110.09 |
| Total Due | $0.00 |