Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-1901112284 |
| Invoice Date | March 19, 2019 |
| Due Date | March 30, 2019 |
| Total Due | $400.00 |
To:
Bruno Stoev
bruno.stoev@viridalliance.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1118 Carriage Rd | $400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |