Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0017 |
| Invoice Date | January 12, 2023 |
| Due Date | January 12, 2023 |
| 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
Brochures + Handouts
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 8.5x11 COLOR Copies (101-300) Color Copies 28lb Paper 2 Files 50EA Double Sided |
$0.45 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| GA Tax | $8.10 |
| Paid | -$98.10 |
| Total Due | $0.00 |