Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-17059659 |
| Invoice Date | June 14, 2017 |
| Due Date | July 15, 2017 |
| Total Due | $450.00 |
To:
Peggy Browing
pmbrowning@aol.com
13450 MIDDLEFIELD RD
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 13450 Middlefield Rd | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |