Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-1901112282 |
| Invoice Date | March 6, 2019 |
| Due Date | March 17, 2019 |
| Total Due | $500.00 |
To:
Kathy Gilbert
kathygilbert13@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 2806 Aberdeen Dr | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |