Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190612852 |
| Invoice Date | June 13, 2019 |
| Due Date | June 24, 2019 |
| Total Due | $0.00 |
To:
Sonia Jewell
soniajewell@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 5664 Burnside Cir | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |