Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-170810055 |
| Invoice Date | August 21, 2017 |
| Due Date | September 21, 2017 |
| Total Due | $250.00 |
To:
Katie Wright
katie@dreamstatesalons.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 725 E. Jefferson St Consult | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |