Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-180711515 |
| Invoice Date | July 17, 2018 |
| Due Date | August 17, 2018 |
| Total Due | $450.00 |
To:
Judith Bomar
judybomar90@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1273 Carr Ln | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |