Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08976
Invoice Date January 14, 2025
Due Date January 15, 2025
Total Due $22.89
To:
Caleb Walker / Chief Facility Defense

6785457194

Hrs/Qty Service Rate/PriceSub Total
3 32 x 40 Color Blueprints $7.00$21.00
Sub Total $21.00
GA Tax $1.89
Total Due $22.89