Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09193 |
| Invoice Date | April 2, 2025 |
| Due Date | April 3, 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 |
|---|---|---|---|
| 18 | 12x18 COLOR Copies (1-100) Color Copies 24lb Paper |
$1.50 | $27.00 |
| 18 | 32lb GT Paper (12x18) 32lb Gloss Text Paper Upgrade 12x18 |
$0.45 | $8.10 |
| Sub Total | $35.10 |
| GA Tax | $3.16 |
| Paid | -$38.26 |
| Total Due | $0.00 |