Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-09255 |
| Invoice Date | April 25, 2025 |
| Due Date | April 25, 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 |
|---|---|---|---|
| 200 | DS 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.80 | $160.00 |
| 50 | SS 8.5x11 COLOR Copies (101-300) Color Copies 24lb Paper |
$0.40 | $20.00 |
| Sub Total | $180.00 |
| GA Tax | $16.20 |
| Paid | -$196.20 |
| Total Due | $0.00 |