Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-17069784 |
| Invoice Date | January 11, 2018 |
| Due Date | February 11, 2018 |
| Total Due | $0.00 |
To:
Scott Berube
sdberube1@gmail.com
Total- $550.00
Paying in two seperate payments
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 271 Cajer Posey Rd | $275.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Paid | -$275.00 |
| Total Due | $0.00 |