Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190212306 |
| Invoice Date | February 20, 2019 |
| Due Date | March 3, 2019 |
| Total Due | $350.00 |
To:
Libby Lane
llane@tallahasseelenders.org
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2135 Pink Flamingo | $350.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |