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

Operations Manager

4.25x5.5 Quarter Page WAWA Calender Cards (1000)

Hrs/Qty Service Rate/PriceAdjustSub Total
500 8.5x11 COLOR Copies (301-500)

Color Copies 250 Double Sided Impressions

$0.400%$200.00
250 100lb MC Paper (8.5x11)

100lb Matte Cover Paper Upgrade 8.5x11

$0.270%$67.50
6 Paper Cut

Stack Cutting (per cut)

$1.000.00%$6.00
Sub Total $273.50
GA Tax $6.62
Paid -$280.12
Total Due $0.00