Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-0386
Invoice Date May 1, 2024
Due Date May 1, 2024
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

Brochures + Flyers Print

Hrs/Qty Service Rate/PriceSub Total
100 DS Color Copies (501-1000)

Planning Ahead

$0.70$70.00
150 DS Color Copies (501-1000)

8 Reasons Doc

$0.64$96.00
150 DS Color Copies (501-1000)

8 Reason Brochure

$0.70$105.00
50 SS Color Copies (501-1000) (80lb MC)

Is Your House in Order Half Page

$0.55$27.50
Sub Total $298.50
GA Tax $26.87
Paid -$325.37
Total Due $0.00