964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
Invoice Number | INV-0408 |
Invoice Date | May 16, 2024 |
Due Date | May 18, 2024 |
Total Due | $49.05 |
Geraldine E. Dodson, Broker
Aegir Insurance & Financial Group
geridodson@comcast.net
www.afinancialgroup.legalshieldassociate.com
Lets Chat Flyer Setup
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Flyer Setup Flyer Setup |
$45.00 | $45.00 |
Sub Total | $45.00 |
GA Tax | $4.05 |
Total Due | $49.05 |