Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093659 |
| Invoice Date | July 1, 2025 |
| Due Date | July 2, 2025 |
| 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 |
|---|---|---|---|
| 150 | 5.5 x 4.5 Postcards 100lb. Matte |
$0.57 | $85.50 |
| Sub Total | $85.50 |
| GA Tax | $7.70 |
| Paid | -$93.20 |
| Total Due | $0.00 |