Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-17069790 |
| Invoice Date | June 26, 2017 |
| Due Date | July 27, 2017 |
| Total Due | $350.00 |
To:
PaulGalloway
Paul@tbrnet.org
423 N BELLAMY DR
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 423 N. BELLAMY DR | $350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |