Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-17069833 |
| Invoice Date | June 21, 2017 |
| Due Date | July 22, 2017 |
| Total Due | $500.00 |
To:
CarlosFuentes
Pfuentes1098@yahoo.com
402 COLDSTREAM DR
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 402 COLDSTREAM DR APPRAISAL | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |