Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0606 |
| Invoice Date | August 1, 2024 |
| Due Date | August 1, 2024 |
| Total Due | $0.00 |
To:
Silas G. Kevil III
Atlanta Fire Rescue Department / CMC Services Group LLC
404-973-6713
sgkevil@atlanta.gov
Justin B Fire Inspector BC
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 12pt Non-UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt Non-UV Gloss) |
$10.00 | $10.00 |
| Sub Total | $10.00 |
| GA Tax | $0.90 |
| Paid | -$10.90 |
| Total Due | $0.00 |