Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-180611412
Invoice Date June 26, 2018
Due Date July 27, 2018
Total Due $500.00
To:
Isaac Kleider
Qty Service PriceSub Total
1 1989 Tyson Green Ave #101 $500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00