Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-180110622
Invoice Date January 22, 2018
Due Date February 22, 2018
Total Due $250.00
To:
Stephanie DeSantis
Qty Service PriceSub Total
1 423 All Saints St Apt 1 $250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00