Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0793 |
| Invoice Date | October 22, 2024 |
| Due Date | October 23, 2024 |
| Total Due | $0.00 |
To:
Chante Lively/WAWA
West Atlanta Watershed Alliance
1442 Richland Rd. SW Atlanta, GA 30310
CHANTÉ LIVELY
ENVIRONMENTAL EDUCATION COORDINATOR
404-752-5385
chante@wawa-online.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 24x36 Foam Core Board |
$55.00 | $165.00 |
| 7 | 8.5x11 COLOR Copies (1-100) Color Copies 100lb Cardstock |
$0.90 | $6.30 |
| 6 | 24x36 Color Poster (6-25) 24x36 Color Poster Print Standard Paper |
$25.00 | $150.00 |
| Sub Total | $321.30 |
| GA Tax | $28.92 |
| Paid | -$350.22 |
| Total Due | $0.00 |