Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-180811638 |
| Invoice Date | October 23, 2018 |
| Due Date | November 23, 2018 |
| Total Due | $600.00 |
To:
Tammy Langston
tammy@hertemplewellness.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 6617 Lake Pisgah Dr | $600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |