Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0833 |
| Invoice Date | November 2, 2024 |
| Due Date | November 4, 2024 |
| Total Due | $4.91 |
To:
Silas G. Kevil III
Atlanta Fire Rescue Department / CMC Services Group LLC
404-973-6713
sgkevil@atlanta.gov
Outline for CRR Booklet (6)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 168 | 8.5x11 B&W Copies (101-300) B&W Copies 20lb Paper |
$0.15 | $25.20 |
| 12 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.60 | $7.20 |
| 6 | Spiral Binding Spiral Book Binding 8.5x11 |
$4.50 | $27.00 |
| Sub Total | $59.40 |
| GA Tax | $5.35 |
| Paid | -$59.84 |
| Total Due | $4.91 |