Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0746 |
| Invoice Date | October 9, 2024 |
| Due Date | October 10, 2024 |
| 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
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 18x24 Posters 18x24 B&W Posters |
$1.85 | $7.40 |
| 35 | 8.5x11 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.17 | $5.95 |
| Sub Total | $13.35 |
| GA Tax | $1.20 |
| Paid | -$14.55 |
| Total Due | $0.00 |