Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-181011847 |
| Invoice Date | October 1, 2018 |
| Due Date | November 1, 2018 |
| Total Due | $0.00 |
To:
Mary Ann McElroy
smcelroy@fsu.edu
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 304 S. Franklin Blvd | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |