Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-180611380 |
| Invoice Date | June 20, 2018 |
| Due Date | July 21, 2018 |
| Total Due | $200.00 |
To:
Danielle Jones
danielle.m.jones@icloud.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 213 Mill Branch Rd | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |