Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-171010294 |
| Invoice Date | January 17, 2018 |
| Due Date | January 21, 2018 |
| Total Due | $700.00 |
To:
Daniel Withers
danielwithers@aol.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 411 Live Oak Plantation Rd | $700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Total Due | $700.00 |