Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0365
Invoice Date April 15, 2024
Due Date April 16, 2024
Total Due $79.79
To:
Sharyl Chatman

Atlanta Fire Rescue Department
Support Services Division | Accreditation Manager

(404) 430-6598

40 (12x18) Poster Prints

Hrs/Qty Service Rate/PriceSub Total
40 12x18 SS COLOR Copies (1-100)

Color Copies 24lb Paper

$1.25$50.00
40 80lb GC Paper (12x18)

80lb Gloss Cover Paper Upgrade 12x18

$0.58$23.20
Sub Total $73.20
GA Tax $6.59
Total Due $79.79