Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093850 |
| Invoice Date | November 6, 2025 |
| Due Date | November 7, 2025 |
| Total Due | $92.65 |
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 |
|---|---|---|---|
| 1 | 100 Business Cards 16pt |
$35.00 | $35.00 |
| 1 | 250 Business Cards 16pt |
$50.00 | $50.00 |
| Sub Total | $85.00 |
| GA Tax | $7.65 |
| Total Due | $92.65 |