Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-17049535
Invoice Date July 13, 2017
Due Date August 13, 2017
Total Due $250.00
To:
Lisa

2763 Fawn Ridge Ct-

Qty Service PriceSub Total
1 2763 Fawn Ridge Ct- Consultation $250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00