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 |
Atlanta Fire Rescue Department
Support Services Division | Accreditation Manager
(404) 430-6598
40 (12x18) Poster Prints
Hrs/Qty | Service | Rate/Price | Sub 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 |