Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093804 |
| Invoice Date | September 24, 2025 |
| Due Date | September 25, 2025 |
| Total Due | $54.50 |
To:
Raveen Shockley / Granny Soul Kitchen LLC.
4702579566
raveen.shockley10@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Set Up/ Design Fee - Menus PREVIOUSLY PAID FOR |
$0.00 | $0.00 |
| 5 | 8.5 x 11 Color Copies - Laminated - 80lb. MC PREVIOUSLY PAID FOR |
$0.00 | $0.00 |
| 1 | Design/ Set Up Fee - Flyers 4 x 6 |
$25.00 | $25.00 |
| 1 | 100 4 x 6 Flyers UV2S |
$50.00 | $50.00 |
| Sub Total | $75.00 |
| GA Tax | $6.75 |
| Paid | -$27.25 |
| Total Due | $54.50 |