Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190512745 |
| Invoice Date | June 3, 2019 |
| Due Date | June 14, 2019 |
| Total Due | $0.00 |
To:
James Black
black@novatechnologies.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 145 San Bonita | $650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |