Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-181212129 |
| Invoice Date | December 18, 2018 |
| Due Date | December 29, 2018 |
| Total Due | $800.00 |
To:
Wesley Funk
wesfunk@aol.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 355 Victory Garden Dr & 317 Stonehouse Dr | $800.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |