Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0545 |
| Invoice Date | August 1, 2024 |
| Due Date | August 1, 2024 |
| Total Due | $0.00 |
To:
Silas G. Kevil III
Atlanta Fire Rescue Department
Public Safety Headquarters
404-973-6713
sgkevil@atlanta.gov
Justin B Fire Inspector BC
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DS Business Card Setup Double Sided Business Card Setup |
$20.00 | $20.00 |
| 1 | 100 12pt Non-UV Gloss BC 100 Double Sided, Color Business Cards 3.5”x2” (12pt Non-UV Gloss) |
$45.00 | $45.00 |
| Sub Total | $65.00 |
| GA Tax | $5.85 |
| Paid | -$70.85 |
| Total Due | $0.00 |