Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08943 |
| Invoice Date | December 17, 2024 |
| Due Date | December 18, 2024 |
| Total Due | $43.65 |
To:
Anamarie / West Atlanta Watershed Alliance
404.752.5385
anamarie@wawa-online.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 315 | 8.5 x 11 B&W Copies |
$0.12 | $37.80 |
| 45 | Staple | $0.05 | $2.25 |
| Sub Total | $40.05 |
| GA Tax | $3.60 |
| Total Due | $43.65 |