Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0759 |
| Invoice Date | October 13, 2024 |
| Due Date | October 14, 2024 |
| Total Due | $264.87 |
To:
West Atlanta Watershed Alliance
1442 Richland Rd. SW
Atlanta, GA 30310
Business Development Manager
stellawilliams7@gmail.comkathleenwawa-online.orgwww.wawa-online.org
Hi there,
I'm reaching out to put in a print shop order for 3 items.
1. National Walk to a Park Day, 24 in x 18 in (landscape), cardstock, semi-gloss, 10 copies (most urgent)
2. Trail postcard: front - WAWA General Info and back - Trail Map 2, 4 in x 6 in. cardstock, semi-gloss, 250 copies
3. Outdoor Classroom Flyer, 8 in x 11 in, cardstock semi-gloss, 5 copies
Best,
Janelle
10/4/2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | National Walk to a Park Day, 24 in x 18 in (landscape), cardstock, semi-gloss |
$17.00 | $170.00 |
| 5 | Outdoor Classroom Flyer, 8 in x 11 in, cardstock semi-gloss |
$1.60 | $8.00 |
| 1 | Trail postcard: front - WAWA General Info and back - Trail Map 2, 4 in x 6 in. cardstock, semi-gloss, 250 | $65.00 | $65.00 |
| Sub Total | $243.00 |
| GA Tax | $21.87 |
| Total Due | $264.87 |