Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0399 |
| Invoice Date | May 14, 2024 |
| Due Date | May 14, 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
geridodson@comcast.net
Dodson Print Order 0514
50 Brochures (DS)
50 Eight Reasons Doc (DS)
50 Vert Half Page (SS)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | 8.5x11 COLOR Copies (DS) Color Copies 28lb Paper - 50 Brochures (DS) |
$0.90 | $45.00 |
| 50 | 8.5x11 COLOR Copies (DS) Color Copies 28lb Paper - 50 Eight Reasons Doc (DS) |
$0.90 | $45.00 |
| 25 | 8.5x11 COLOR Copies (SS) Color Copies 80lb Cover Paper - 50 Vert Half Page (SS) |
$0.45 | $11.25 |
| 50 | 8.5x11 B&W Copies (1-100) B&W Copies 20lb Paper |
$0.15 | $7.50 |
| 1 | Paper Cut Stack Cutting (per cut) |
$1.00 | $1.00 |
| Sub Total | $109.75 |
| GA Tax | $9.88 |
| Paid | -$119.63 |
| Total Due | $0.00 |