Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0796
Invoice Date October 22, 2024
Due Date October 23, 2024
Total Due $68.13
To:
Family Soul Food Catering
Hrs/Qty Service Rate/PriceSub Total
250
$0.15$37.50
10 Letter

Letter Size Lamination Sheet 8.5x11

$2.50$25.00
Sub Total $62.50
GA Tax $5.63
Total Due $68.13