Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09138 |
| Invoice Date | March 14, 2025 |
| Due Date | March 15, 2025 |
| Total Due | $103.55 |
To:
Chief Facility Defense
Chief Facility Defense
www.ChiefFD.com
PO 25-5162
678-545-7194 (Cell)
404-994-4887 (Office)
470-893-0699 (Fax)
866-708-5633 (Main)
AP@chieffd.comJordanchieffd.comDaleHawkinschieffd.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 5 X 7 UV Coated Flyers | $95.00 | $95.00 |
| Sub Total | $95.00 |
| GA Tax | $8.55 |
| Total Due | $103.55 |