Paid

Invoice
From:
Timberlane Appraisal, Inc.

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-181112072
Invoice Date November 28, 2018
Due Date December 29, 2018
Total Due $450.00
To:
Kelli Wynn
Qty Service PriceSub Total
1 2909 Tyron Cir $450.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Timberlane Appraisal Associates Inc. | GregLane@timberlanevalue.com
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