Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0620 |
| Invoice Date | August 26, 2024 |
| Due Date | September 30, 2024 |
| Total Due | $16.35 |
To:
Chief Facility Defense
Chief Facility Defense
www.ChiefFD.com
678-545-7194 (Cell)
404-994-4887 (Office)
470-893-0699 (Fax)
866-708-5633 (Main)
ap@chieffd.com
Blue Prints Starbucks #08287
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 24x36 Blueprint (1-5) 24x36 B&W Blueprint |
$5.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| GA Tax | $1.35 |
| Total Due | $16.35 |