Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0029 |
| Invoice Date | January 12, 2023 |
| Due Date | January 12, 2023 |
| Total Due | $60.50 |
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
Brochures + Handouts
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $27.50 |
| 1 | Flyer Setup Calling All Men Flyer Design |
$28.00 | 0.00% | $28.00 |
| Sub Total | $55.50 |
| GA Tax | $5.00 |
| Total Due | $60.50 |