Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-17039437 |
| Invoice Date | April 12, 2017 |
| Due Date | May 13, 2017 |
| Total Due | $550.00 |
To:
Timberlane
graham_9832@msn.com
3840 E. Millers Bridge Rd
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | APPRAISAL- 3840 E. Millers Bridge Rd | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |