Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0024 |
| Invoice Date | January 20, 2023 |
| Due Date | January 20, 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
Is Your House In Order Print Request
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 63 | 8.5x11 COLOR Copies (1-100) Color Copies 24lb Paper |
$0.55 | 0% | $34.65 |
| 1 | Is your house in order design layout Flyer Design/Setup |
$25.00 | 0.00% | $25.00 |
| Sub Total | $59.65 |
| GA Tax | $5.37 |
| Paid | -$65.02 |
| Total Due | $0.00 |