Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-181212142 |
| Invoice Date | January 22, 2019 |
| Due Date | February 2, 2019 |
| Total Due | $1,200.00 |
To:
Tom Futch
tomfutch@futchgroup.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2163 Golden Eagle Dr W | $1,200.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |