Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0098 |
| Invoice Date | March 10, 2023 |
| Due Date | March 13, 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
100 Hopewell Brochures + 100 Eight Reason Flyer
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 8.5x11 COLOR Copies (301-500) DS Color Copies 24lb Paper Hopewell Brochure |
$0.80 | 0% | $80.00 |
| 100 | 8.5x11 COLOR Copies (301-500) DS Color Copies 24lb Paper Eight Reason |
$0.80 | 0.00% | $80.00 |
| Sub Total | $160.00 |
| GA Tax | $14.40 |
| Paid | -$174.40 |
| Total Due | $0.00 |