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
PO: 25-4491
6785457194
APChiefFD.Com
calebwalker@chieffd.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 32 x 40 Color Blueprints | $7.00 | $21.00 |
| Sub Total | $21.00 |
| GA Tax | $1.89 |
| Total Due | $22.89 |