Paid

Invoice

From:

964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310

weprint@westendprintshop.com

Invoice Number INV-08979
Invoice Date January 15, 2025
Due Date January 16, 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
Hrs/Qty Service Rate/PriceSub Total
1 500 16pt UV Gloss BC

500 Double Sided, Color Business Cards 3.5”x2” (16pt UV Gloss)

$70.00$70.00
Sub Total $70.00
GA Tax $6.30
Paid -$76.30
Total Due $0.00