Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-180911779 |
| Invoice Date | September 27, 2018 |
| Due Date | October 28, 2018 |
| Total Due | $650.00 |
To:
Bacy Yohan
joanpouparina@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 271 Bermuda Rd | $650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |