Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Order Number | 190212323 |
| Invoice Date | February 21, 2019 |
| Due Date | March 4, 2019 |
| Total Due | $500.00 |
To:
Jill Hart
hartjill@embarqmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 5986 Miles Blake Ct | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |