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
stellawilliams7@gmail.comkathleenwawa-online.orgwww.wawa-online.org
| Hrs/Qty | Service | Rate/Price | Sub 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 |