Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-08912 |
| Invoice Date | December 5, 2024 |
| Due Date | December 6, 2024 |
| Total Due | $90.47 |
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 |
|---|---|---|---|
| 1 | Flyer Updates |
$25.00 | $25.00 |
| 1 | Notary |
$4.00 | $4.00 |
| 50 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$1.00 | $50.00 |
| 4 | Paper Cut Stack Cutting (per cut) |
$1.00 | $4.00 |
| Sub Total | $83.00 |
| GA Tax | $7.47 |
| Total Due | $90.47 |