Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-180110638 |
| Invoice Date | January 25, 2018 |
| Due Date | February 25, 2018 |
| Total Due | $550.00 |
To:
Sabine Davis
davis2656@bellsouth.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3800 Dugan Dr | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |