Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-170810103 |
| Invoice Date | September 5, 2017 |
| Due Date | October 6, 2017 |
| Total Due | $450.00 |
To:
Sarah Tillery
jimbo.tillery@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1660 Brush Hill Rd | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |