Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09078 |
| Invoice Date | February 26, 2025 |
| Due Date | February 27, 2025 |
| Total Due | $226.45 |
To:
Chief Facility Defense
Chief Facility Defense
www.ChiefFD.com
PO 25-5069
678-545-7194 (Cell)
404-994-4887 (Office)
470-893-0699 (Fax)
866-708-5633 (Main)
TravisHagler@chieffd.comapchieffd.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 255 | 8.5 x 11 Color Copies |
$0.55 | $140.25 |
| 15 | Spiral Binding | $4.50 | $67.50 |
| Sub Total | $207.75 |
| GA Tax | $18.70 |
| Total Due | $226.45 |