Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190512752 |
| Order Number | 190512752 |
| Invoice Date | May 31, 2019 |
| Due Date | June 11, 2019 |
| Total Due | $500.00 |
To:
Katie Crofoot
Katiecrofoot@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 1105 Waverly Rd | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |