Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0788 |
| Invoice Date | October 21, 2024 |
| Due Date | October 22, 2024 |
| Total Due | $163.50 |
To:
West Atlanta Watershed Alliance
1442 Richland Rd. SW
Atlanta, GA 30310
Business Development Manager
stellawilliams7@gmail.comkathleenwawa-online.orgwww.wawa-online.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 24 x 36 foam core boards | $50.00 | $150.00 |
| Sub Total | $150.00 |
| GA Tax | $13.50 |
| Total Due | $163.50 |