Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-171010252 |
| Invoice Date | October 24, 2017 |
| Due Date | November 24, 2017 |
| Total Due | $0.00 |
To:
Bruno Stoev
bruno.stoev@viridalliance.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1118 Carriage Dr | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |