Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190112251 |
| Invoice Date | February 13, 2019 |
| Due Date | February 24, 2019 |
| Total Due | $450.00 |
To:
Darryl White
hdwhite77@icloud.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 423 Vinnedge Ride | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |