Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09139 |
| Invoice Date | March 14, 2025 |
| Due Date | March 15, 2025 |
| Total Due | $107.91 |
To:
Caleb Walker / Chief Facility Defense
PO: 25-4491
6785457194
APChiefFD.Com
calebwalker@chieffd.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 22 | 24 x 36 Color Blueprints | $4.50 | $99.00 |
| Sub Total | $99.00 |
| GA Tax | $8.91 |
| Total Due | $107.91 |