Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09038 |
| Invoice Date | February 11, 2025 |
| Due Date | February 12, 2025 |
| 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
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 350 | 8.5x11 DS COLOR Copies (501-1000) Color Copies 28lb Paper |
$0.80 | $280.00 |
| Sub Total | $280.00 |
| GA Tax | $25.20 |
| Paid | -$305.20 |
| Total Due | $0.00 |