Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-180411062 |
| Order Number | 180411100 |
| Invoice Date | April 27, 2018 |
| Due Date | May 28, 2018 |
| Total Due | $500.00 |
To:
Patrice Kemp
pattikemp6@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3068 O'Brien Dr | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |