Paid

Invoice

From:

3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309

Phone: (850) 894-2500

Invoice Number INV-181212163
Invoice Date January 4, 2019
Due Date January 15, 2019
Total Due $0.00
To:
Scott Pressly
Qty Service PriceSub Total
1 2314 Kilkenny Dr W $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00