Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-180110599 |
| Invoice Date | January 12, 2018 |
| Due Date | February 12, 2018 |
| Total Due | $550.00 |
To:
Robby Shaw
1555 Escadrille Dr
robbyshaw@me.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1555 Escadrille Dr | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |