Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190612830 |
| Invoice Date | June 11, 2019 |
| Due Date | June 22, 2019 |
| Total Due | $175.00 |
To:
Marty Greco
martyg070@aol.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 8924 Winged Foot Dr | $175.00 | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Total Due | $175.00 |