Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-17029120 |
| Invoice Date | June 1, 2017 |
| Due Date | July 2, 2017 |
| Total Due | $450.00 |
To:
S. Eden
jason@saraheden.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3422 Lakeshore Dr | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |