PO Box 433 • Clarkston, GA 30021 • (770) 608-4334
July 12, 2023
4:30:21 PM
Receipt
Total Payment: $3,100.00
Payment From: Albert Norton
Invoice Number: 942-1
Payment Account: Amex x1011
Email: anorton@nortonlegal.com
Reference Number: 193977359422
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