Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-1901112283 |
| Order Number | 190212313 |
| Invoice Date | March 12, 2019 |
| Due Date | March 23, 2019 |
| Total Due | $0.00 |
To:
Karen Gillispie
karen@gillispiehomeadvisors.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2109 Cheeke Nene | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |