Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-180611427 |
| Invoice Date | July 9, 2018 |
| Due Date | August 9, 2018 |
| Total Due | $300.00 |
To:
Phil Jensen
pjensen28@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | XXX Marston Rd | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |