Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-180711514 |
| Invoice Date | November 7, 2018 |
| Due Date | December 8, 2018 |
| Total Due | $400.00 |
To:
Carrie Chappell
sonflower2018@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1575 Paul Russell Rd #901 | $400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |