Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0018 |
| Invoice Date | January 14, 2023 |
| Due Date | January 14, 2023 |
| Total Due | $0.00 |
To:
West Atlanta Watershed Alliance
1442 Richland Rd. SW
Atlanta, GA 30310
Business Development Manager
stellawilliams7@gmail.comkathleenwawa-online.orgwww.wawa-online.org
4.25x5.5 Quarter Page WAWA Calender Cards (1000)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 500 | 8.5x11 COLOR Copies (301-500) Color Copies 250 Double Sided Impressions |
$0.40 | $200.00 |
| 250 | 100lb MC Paper (8.5x11) 100lb Matte Cover Paper Upgrade 8.5x11 |
$0.27 | $67.50 |
| 6 | Paper Cut Stack Cutting (per cut) |
$1.00 | $6.00 |
| Sub Total | $273.50 |
| GA Tax | $6.62 |
| Paid | -$280.12 |
| Total Due | $0.00 |