Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0827 |
| Invoice Date | October 30, 2024 |
| Due Date | October 31, 2024 |
| Total Due | $252.34 |
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 |
|---|---|---|---|
| 50 | SS Color 5x7 Postcards SS Color 5x7 Postcards -100lb Matte Cover Paper Upgrade 8.5x11 - 4 Cuts |
$0.90 | $45.00 |
| 100 | 5x7 Postcard Envelopes |
$0.35 | $35.00 |
| 5 | Paper Cut Stack Cutting (per cut) |
$1.00 | $5.00 |
| 50 | DS Color Brochures |
$1.10 | $55.00 |
| 50 | DS Color (8 Reasons Document) Prints |
$1.10 | $55.00 |
| 50 | Vertical Half Page Prints Vertical Half Page Prints - 80lb Gloss Cover Paper Upgrade 8.5x11 - 1 Cut |
$0.73 | $36.50 |
| Sub Total | $231.50 |
| GA Tax | $20.84 |
| Total Due | $252.34 |