Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-16108693 |
| Invoice Date | June 15, 2017 |
| Due Date | July 16, 2017 |
| Total Due | $500.00 |
To:
DanGilbertson
officemanager@iconiccorners.com
117 S. M L King Blvd
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 117 S. M L KING JR BLVD | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |