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
geridodson@comcast.net
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 |