Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-16057924
Invoice Date August 16, 2017
Due Date August 18, 2017
Total Due $25.00
To:
Liz Miller

2644 Lucerne Dr

Qty Service PriceSub Total
1 2644 Lucerne Dr Appraisal

Appraisal Fee- $450.00
Sent Lisa a bill for $100.00 on 8/16/2017
Sent Liz a bill for $25.00 on 8/16/2017

$25.00$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00