Invoice

From:

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
To:
Geraldine E. Dodson

Geraldine E. Dodson, Broker
Aegir Insurance & Financial Group
geridodson@comcast.net
www.afinancialgroup.legalshieldassociate.com

http://www.afinancialgroup.legalshieldassociate.com

Lets Chat Flyer Setup

Hrs/Qty Service Rate/PriceSub Total
1 Flyer Setup

Flyer Setup

$45.00$45.00
Sub Total $45.00
GA Tax $4.05
Total Due $49.05