Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190112181 |
| Order Number | 190112181 |
| Invoice Date | July 18, 2019 |
| Due Date | July 29, 2019 |
| Total Due | $150.00 |
To:
Linda Gordon
lindahelmgordon@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 285 White Oak Ridge Rd | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |