Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-17059661 |
| Invoice Date | July 13, 2017 |
| Due Date | August 13, 2017 |
| Total Due | $650.00 |
To:
Roger Hobbs
rhobbs0061@aol.com
3823 E. Millers Bridge Rd
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3823 E. Millers Bridge Rd | $650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |