Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0767
Invoice Date October 15, 2024
Due Date October 16, 2024
Total Due $0.00
To:
West Atlanta Watershed Alliance

1442 Richland Rd. SW
Atlanta, GA 30310

Business Development Manager

Hrs/Qty Service Rate/PriceSub Total
1 (24) 18x24 Coroplast Yard Signs

18x24 Coroplast Yard Signs

$477.60$477.60
1 Outdoor Hanging Banner 2.5ft x 6ft

Outdoor Hanging Banner 2.5ft x 6ft

$78.75$78.75
Sub Total $556.35
GA Tax $50.07
Paid -$606.42
Total Due $0.00