Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0682 |
| Invoice Date | September 17, 2024 |
| Due Date | September 17, 2024 |
| 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
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 101 | 8.5x11 COLOR Copies (Impressions) Color Copies - 100 DS Prints |
$0.55 | $55.55 |
| 100 | 110lb MC Paper (8.5x11) 110lb Matte Cover Paper Upgrade 8.5x11 |
$0.45 | $45.00 |
| Sub Total | $100.55 |
| GA Tax | $9.05 |
| Paid | -$109.60 |
| Total Due | $0.00 |