Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190512701 |
| Order Number | 190512701 |
| Invoice Date | July 24, 2019 |
| Due Date | August 4, 2019 |
| Total Due | $200.00 |
To:
Renee Ramirez
rramirez@earlbacon.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 833 Burntleaf Ln | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |