Paid
Invoice
From:
3015 Shannon Lakes North Suite 301
Tallahassee, FL 32309
Phone: (850) 894-2500
| Invoice Number | INV-190612927 |
| Invoice Date | July 9, 2019 |
| Due Date | July 20, 2019 |
| Total Due | $0.00 |
To:
Nick Cooper
nbhoop78@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3628 Pine Tip Rd | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |