Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09239 |
| Invoice Date | April 18, 2025 |
| Due Date | April 19, 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 |
|---|---|---|---|
| 3 | 24 x 36 Posters Semi Gloss - Satin |
$45.00 | $135.00 |
| Sub Total | $135.00 |
| GA Tax | $12.15 |
| Paid | -$147.15 |
| Total Due | $0.00 |