Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190412597 |
| Invoice Date | April 24, 2019 |
| Due Date | May 5, 2019 |
| Total Due | $0.00 |
To:
Craig Martin
martinpro214@aol.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 437 Mashes Sands Rd | $550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Paid | -$550.00 |
| Total Due | $0.00 |