Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0184 |
| Invoice Date | April 21, 2023 |
| Due Date | April 21, 2023 |
| Total Due | $0.00 |
To:
Geraldine E. Dodson
Geraldine E. Dodson, Broker
Aegir Insurance & Financial Group
geridodson@comcast.net
www.afinancialgroup.legalshieldassociate.com
http://www.afinancialgroup.legalshieldassociate.com
geridodson@comcast.net
100 Each 8 Reason & 100 Brochures
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | (DS) Color Letter Eight Reasons (DS) Color |
$0.80 | 0% | $40.00 |
| 100 | (DS) Color Letter Brochures (DS) Color Letter |
$0.80 | 0.00% | $80.00 |
| Sub Total | $120.00 |
| GA Tax | $10.80 |
| Paid | -$130.80 |
| Total Due | $0.00 |