Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-180911842
Invoice Date October 4, 2018
Due Date November 4, 2018
Total Due $450.00
To:
Nanette Reid
Qty Service PriceSub Total
1 7800 McClure Dr $450.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00